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Create purchase order in SAP and reference the contract numbers listed above. CN00010638 Print Contract Contract Number & Title Number of Suppliers 6 Validity Period 03/01/2006 - 02/28/2008 with the option for three (3) one- year renewals DGS Point of Contact Robert Marason, Associate Commodity Manager Contact Phone # Overview for Contract CN00010638 Prior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909 - Forms and Stationary Lot 2 4600009774 - Bound Printing Lot 3 4600010052 - Envelopes Lot 4 4600009710 - Tax Booklets Lot 7 4600009782 - Maps Lot 8 4600009783 - Disability Placards PRICING HIGHLIGHTS PROCESS TO PURCHASE (717) 703-2948 Email [email protected]

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Page 1: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Create purchase order in SAP and reference the contract numbers listed above.

CN00010638 Print ContractContract Number & Title

Number of Suppliers 6

Validity Period 03/01/2006 - 02/28/2008 with the option for three (3) one-year renewals

DGS Point of Contact Robert Marason, Associate Commodity Manager

Contact Phone #

Overview for Contract CN00010638Prior to utilizing a contract, the user should read the contract in it's entirety.

DESCRIPTION CONTRACT INFO

This is a line item contract.

Lot 1 4600009909 - Forms and StationaryLot 2 4600009774 - Bound PrintingLot 3 4600010052 - EnvelopesLot 4 4600009710 - Tax BookletsLot 7 4600009782 - MapsLot 8 4600009783 - Disability Placards

PRICING HIGHLIGHTS PROCESS TO PURCHASE

(717) 703-2948

Email [email protected]

Page 2: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909
Page 3: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909
Page 4: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909
Page 5: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909
Page 6: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909
Page 7: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909
Page 8: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909
Page 9: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

E - 1

ATTACHMENT E – COMMONWEALTH PRINT SPECIFICATION STANDARDS

1. ORDER OF PRECEDENCE: These Commonwealth Print Specification Standards establish a baseline

set of enterprise-wide requirements that pertain to all using agencies’ print needs. Due to unique requirements of the Commonwealth in regards to its printing needs, exceptions to these standards are found in Attachment C - Price Submittal and Printing Specifications and Attachment D - Supplemental Printing Specifications, or a using agency’s purchase order(s) will take precedence over these standard requirements.

2. OWNERSHIP: All materials provided and/or created by or for the Commonwealth, including

artwork, negatives, film, digital files, and/or photographs used to produce any of the items under these contracts will become the property of the Commonwealth. No materials shall be altered in any way without the express written consent of the using agency. The awarded contractor shall retain film negatives and/or digital files in its archive for a period of one year. At the end of the one-year term, the awarded vendor shall contact the using agency for approval before materials are properly discarded.

3. PERFORMANCE BONDS: For the most part, the Commonwealth will not require performance

bonds for the items covered in this RFP. The only exceptions will be for highly critical line items where noted in the specifications in Attachment C – Price Submittal and Printing Specifications and Attachment D – Supplemental Printing Specifications, or in the using agency’s purchase order. In the event a performance bond is required, the contractor must submit an performance security in the amount of 10% of total estimated value of the purchase unless otherwise specified in Attachment C – Price Submittal and Printing Specifications or Attachment D – Supplemental Printing Specifications. Performance security must be in the form of a specific performance bond, an irrevocable letter of credit or a certificate of deposit, all in a form acceptable to the Commonwealth, or a certified check or bank cashier’s check drawn to the order of the "Commonwealth of Pennsylvania." All performance security must be conditioned for faithful performance of the terms of the contract or purchase order. Where the contractor does not comply with the offer, contract, or purchase order(s) the amount of the Commonwealth’s damages shall be liquidated to the amount of the proceeds of the check, performance bond, letter of credit, certificate of deposit, or escrow account or the Commonwealth may, at its option, sue the contractor or its surety for the damages which it has suffered for any breach of contract, in which case, security held by the Commonwealth shall be applied as a credit in such suit for damages. If an irrevocable letter of credit, certificate of deposit, escrow account is submitted, the document must require the financial institution to pay to the Commonwealth, upon written notice, the amount demanded by the Commonwealth up to the amount of the irrevocable letter of credit, escrow account, or certificate of deposit.

4. ACCOUNT REPRESENTATIVES: The awarded offeror shall designate specific individuals to act as

contact persons for each using agency in matters regarding this contract. Account representatives must be able to meet with the using agency within 24 hours of notice to discuss contract requirements and to assist in the development, design and revision of contract items. The awarded offeror, upon notification of award, must provide the name, title and telephone number of the representative, and a backup representative.

5. ORDERING: The contractor will be required to accept orders via email, fax, phone, and in some

cases, mail (requiring a P.O. Box). In some cases, with approval from the Commonwealth, customers will submit orders, which the supplier must accept on behalf of the Commonwealth. The Commonwealth is interested in the contractor’s ability to accept orders through their website or through an FTP server. The ability to accept orders must be available at least all weekdays (Monday through Friday) from 7 a.m. (EST) to 5 p.m. (EST). The awarded contractor must also provide the using agency with a confirmation notice of the order within 24 hours upon receipt.

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Attachment E – Commonwealth Print Specification Standards

E - 2

6. CANCELLATION OF ORDERS: If at any time it becomes necessary for any reason to cancel all or

any portion of an order, the Commonwealth reserves the right to do so, notifying the contractor by a phone call followed by written confirmation (which may include use of e-mail). The contractor shall be paid for the particular operations completed up to the time of cancellation, and in no case shall the contractor be entitled to receive payment for uncompleted work or for damages because of such a cancellation. Completed and/or uncompleted work will be disposed of in a manner mutually agreeable to the Commonwealth and the contractor.

7. MINIMUM ORDERS: Minimum order levels are provided in most of the specifications in the item

sheets. Where minimum order levels are not provided, the minimum order level shall be set to 500 envelopes (all types) and 1,000 copies for all other types of print.

8. JUST-IN-TIME ORDERS: Several line items in various lots require “Just-in-Time” printing services.

The baseline standard for “Just-in-Time” orders requires the following:

A. The ordering agency shall provide the contractor with historical data regarding the ordering history of “just-in-time” items.

B. The awarded contractor, in consultation with the ordering agency, will determine what quantities of items to print and store versus print-on-demand in order to meet the agencies’ delivery deadlines. The contractor shall store items at no additional cost to the Commonwealth.

C. The ordering agency will notify the contractor in writing of items undergoing revision so that the contractor may adjust printing workflow accordingly. If the ordering agency requires destruction of stock due to revisions, the contractor will be reimbursed for printed stock only up to a three-month supply. (See Attachment C for estimated annual usage.)

D. The Commonwealth will issue SAP Funds Commitments for these items, instead of a Purchase Order. The contractor shall invoice the ordering agency on a monthly basis for items distributed from its facility. Each monthly invoice must categorize deliveries by date, location and quantity to enable verification from packing slips or bills of lading.

E. Ordering and delivery requirements shall be set forth in Attachments C and D for designated “Just-in-Time” items.

9. OVER/UNDER RUNS: Unless otherwise specified within the specifications under each lot, the

following percentages for overruns shall be considered as good delivery:

A. Quantities of 50,000 and under, the amount shall be limited to 3% over B. Quantities of 50,001 to 249,999, the amount shall be limited to 2% over C. Quantities of 250,000 and larger, the amount shall be limited to 1% over

However, in all instances contractor shall not deliver a “less than” amount, as underruns will not be permitted. Wherever exceptions to these rules are expressed in a Purchase Order by the using agency, the requirements expressed in the Purchase Order shall take precedence. The Commonwealth reserves the right to refuse to pay for any overruns not permitted by the specifications of the Purchase Order or rules listed here. The baseline standard for items requiring serial numbering is 0% over/0% under unless explicitly requested by the using agency.

10. PAPER SAMPLES: When requested by the Commonwealth agency, the contractor will provide paper

samples without delay in accordance with the request. If necessary, the Department of General Services, in conjunction with the ordering agency, and the Bureau of Standards will determine conformity to the specifications based on the results of its tests and/or examination. All samples

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Attachment E – Commonwealth Print Specification Standards

E - 3

required for test purposes will not be returned to the contractor, nor will the Commonwealth pay for them.

When any agency requests samples of paper delivered directly to the printer from a paper mill, printer will expedite the request and not use the paper until written acceptance is received from the proper agency.

11. PAPER STOCK: Unless otherwise specified, the contractor is responsible for furnishing the paper

stock required to meet the Commonwealth’s needs. In some cases, the using agency may choose to supply paper stock. The actual checking of the required quantity and quality shall be done by the contractor upon receipt of stock and if it is not of the required type and amount, the contractor shall notify the using agency immediately. If the agency provides the paper and the amount is in excess of the amount needed for the job, under no circumstances shall the contractor print more than the amount specified on the order unless ordered to do so in writing by the using agency. Any and all discrepancies should be reported and all paper in excess of that used for the job shall be returned to the using agency unless otherwise directed in writing by the using agency. The contractor shall assume all risk of loss, damage or theft of all paper and supplies received by the contractor from the using agency. In the event the delivered paper is lost, damaged, destroyed or stolen, the contractor shall replace the items with items of like quality and value or reimburse the Commonwealth for the replacement value of the items.

12. SPOILAGE OF PAPER: Allowance will follow trade customs, provided however, that the contractor

shall not retain for his own use and spoilage allowance that may be in excess of paper actually spoiled.

13. SITE VISITS / PRESS CHECKS: The Commonwealth reserves the right to visit offerors’ and

contractors’ production facilities for a demonstration of their capabilities and processes, including adherence to special facility security requirements, or for business meetings. The Commonwealth will pay for travel expenses for such site visits.

Additionally, the Commonwealth reserves the right to be present for press checks or during any phase of production to observe operations and check the quality of production. Where such visits are deemed necessary by the Commonwealth and/or notated in Attachment C – Price Submittal and Printing Specifications, Attachment D – Supplemental Printing Specifications or the purchase order, and in cases where the production and storage facilities are beyond a reasonable driving distance, the awarded contractor shall be responsible to reimburse the Commonwealth for travel accommodation expenses for one person in accordance with Commonwealth travel reimbursement policies.

14. TRANSMITTAL OF ART FILES AND PROOFS: The contractor shall be responsible for all costs

involved in the transmittal of necessary art files and proofs between the ordering agency and the contractor. The contractor must provide a means for electronic transmittal, physical pick up and delivery, or the utilization of an express mail service. Such services must be available all weekdays (Monday through Friday) from 7 a.m. (EST) to 5 p.m. (EST). Note that the Commonwealth cannot send large files through email, so the contractor must be able to receive files through other means.

15. PROOFS: The Commonwealth is encouraging the using agencies to utilize electronic proofs instead

of hard copy proofs. As such, electronic proofs will be the standard proofing method used by the Commonwealth. The contractor shall provide to the using agency, without charge, the following for the initial proof:

A. For monochrome and two-color printing -- Electronic proofs as PDF files within three (3)

working days of receipt of all necessary artwork. (Note that the Commonwealth cannot accept large files through email. If files are too large for email transmittal, CDs may be used.)

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Attachment E – Commonwealth Print Specification Standards

E - 4

B. For three-color printing and beyond – Two digital color matchprints within three (3) working days of receipt of all necessary artwork.

Attachment C – Price Submittal and Printing Specifications or Attachment D – Supplemental Printing Specifications notate exceptions to this standard. Additionally, the using agency may request exceptions to these standards at the time of the purchase order by including a specific type of proof with their order. A proofing solution onsite at the Commonwealth, provided at the contractor’s expense, may be an option. Once a proof is received, the using agency shall make a good faith effort to return the proof within five (5) working days. In the event that copies, proofs or other materials, which are to be furnished by the Commonwealth, are not furnished within this timeframe or in accordance with specific schedules established in Attachment C – Price Submittal and Printing Specifications and Attachment D – Supplemental Printing Specifications, the shipping date will be extended automatically by the number of workdays that the copies, proofs, or other materials are withheld from the contractor. (The term "workdays" as used herein is defined as Monday through Friday of each week exclusive of the days on which Commonwealth holidays are observed.) Further extension of delivery dates must be requested in writing by the contractor and may be approved by the ordering agency.

The Department of General Services will work with the contractor to determine an acceptable method of receiving a Proof Record for electronic proofs, as well as traditional hard copy proofs. All proofs shall be carefully read by the contractor, who shall be responsible for the correct duplication of the copy furnished as printer’s copy. The contractor shall be held responsible for all errors that it may commit, and it shall be liable for all expenses incident to the reproduction of any printed matter in its corrected form when so required by the Commonwealth purchasing agency. If any job is rejected because of error attributable to the contractor, it shall promptly reprint the job without extra charge and furnish all necessary printing paper, other materials and labor at its own cost. Additional proofs necessary as the result of “Author’s Alterations” will be charged in accordance with the line item prices established in Attachment C – Price Submittal and Printing Specifications.

16. QUALITY: All work must be performed in a manner acceptable to the Commonwealth using agency.

Composition shall be neat and free from broken or battered type. Presswork shall be of the first grade, producing a clear, clean, sharp impression, and printed head-to-head (unless designated as otherwise). Sets shall be uniformly and evenly trimmed and the printed image shall be squared with the trimmed edges, unless otherwise specified. Awarded vendor must guarantee 100% collation of all books. Variable imaging must be “laser quality” unless authorized otherwise by the ordering agency.

17. INK: Ink coverage must be full and uniform, free from pin-points, feathering or other imperfections.

Characters must be clean and sharp with well-defined edges, must have uniform density, no voids or fill-ins, with strokes of average thickness. The ink must be sufficiently non-reflective. There must be no extraneous ink or other marks (i.e., smudges) around the characters.

18. SERIAL NUMBERS: Printed items requiring serial numbers shall be printed to exact quantities as

requested in the purchase order. No over/under runs will be authorized, unless otherwise specified. At the time of order, the using agency will inform the contractor of the number sequence to be used for a particular print run. The contractor must ensure that all numbers are included in the final print. No missing or duplicate numbers will be allowed.

Documents requiring serial numbers shall be shrink-wrapped in uniform quantities unless otherwise specified in Attachment C – Price Submittal and Printing Specifications. Each inner shrink-wrapped bundle shall be arranged in serial number sequence with low serial numbers on top and high serial numbers on bottom. Additionally, the carton shall be packaged with the low serial numbers on top

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Attachment E – Commonwealth Print Specification Standards

E - 5

and high serial numbers on bottom. The labeling of each carton shall include the serial numbers contained therein, along with the standard label requirements as specified in Attachment H – Supplier Shipping and Receiving Guidelines.

19. COMPOSITION: For the most part, the Commonwealth will not require composition. For envelopes, the cost of composition shall be included in the line item price. For other lots where composition charges are allowed, a line item is included for pricing in Attachment C – Price Submittal and Printing Specifications. Initial plate charges for all forms covered by this contract shall be included in the unit price offer. When awarded contractor is furnished camera-ready copy, or when order is for exact copy of previous printing, composition charges shall not apply.

20. AUTHOR’S ALTERATIONS: Author’s alterations refer to changes to the copy or format of a document after the awarded vendor has started processing the document for print. Agencies should work to minimize such changes once a document has been provided to the vendor in order to avoid this charge. Such charges shall be based on an hourly rate.

21. CARBONLESS PAPERS: The baseline standard will be used for all carbonless sets unless the contractor is directed otherwise by the using agency:

A. Paper Weight: CF -- #15, CFB -- #14, CB -- #15.

B. Color Sequence:

i. 2 Part – White/Yellow

ii. 3 Part – White/Yellow/Pink

iii. 4 Part – White/Yellow/Pink/Gold

iv. 5 Part or more – color sequence designated by using agency

C. Stub: On snapsets, the stub perforation shall guarantee easy separation of all parts in one operation, but provide sufficient strength to retain and prevent disengagement of any part under normal handling and shipping conditions. The stub width may vary in length from 5/8” to ¾” at the option of the Contractor’s standards unless specified otherwise by the ordering agency.

22. FOB DESTINATION:

A. The baseline standard for order shipment is FOB Destination (including local cartage and any other costs of inside delivery) for up to 10 distribution points unless otherwise specified in Attachment C – Price Submittal and Printing Specifications or Attachment D – Supplemental Printing Specifications. Drop shipments beyond 10 distribution points may be billed using the “Drop Shipments – Handling Fee” and “Drop Shipments – Postage Costs” process-based line items found in Attachment C – Price Submittal and Printing Specifications. All deliveries to state agencies located in the Harrisburg, Pennsylvania area shall be FOB destination.

B. The contractor will make necessary shipments to other locations by postal service, small parcel overnight carrier, or common carrier, whichever is the most cost effective method.

C. Reimbursements for shipping costs, other than those requiring FOB destination, are to be made on an actual cost basis and supported with appropriate documentation.

D. The Commonwealth shall not pay higher freight charges for shipments that originate beyond Pennsylvania. Contractors that wish to ship from points beyond Pennsylvania are permitted to charge freight equal to or less than the amount from Harrisburg, Pennsylvania to the mailing destination. These costs must be supported by a report substantiating shipping charges.

23. MASS MAILING/POSTAL REQUIREMENTS: For orders requiring the awarded contractor to

prepare documents for mass mailings, the follow requirements apply:

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Attachment E – Commonwealth Print Specification Standards

E - 6

A. Mail pieces shall be mailed Presorted-First Class, and in a manner to take advantage of United States Postal Service (USPS) lowest discounted rates through bar coding, sorting or other means with the goal of achieving the lowest possible postage rate, unless specified otherwise by the using agency.

B. In order to obtain the lowest available postage rates, the awarded contractor must process all address data files through CASS-certified address matching software prior to live production imaging. After completion of the print production, the awarded contractor shall provide the using agency with a report of all incomplete addresses so that the using agency can rectify these addresses before the next printing.

C. The awarded contractor must also be able to process all address data files through USPS FASTForward approved software to live production, unless the using agency has identified clear business processes that warrant exclusion from this cost-savings practice. Using agencies requiring exemption from FASTForward address matching shall indicate such in Attachment C – Price Submittal and Printing Specifications or on their purchase order.

D. The using agency shall provide a postal permit issued from the Harrisburg Main Post Office in Pennsylvania and will pay postage and permit fees directly to USPS, unless specified otherwise by the ordering agency. Do not include postage in the offer.

E. The awarded contractor shall make a concerted effort to work with the Commonwealth’s

Centralized Automated Mail Processing Services provider (CN00011675) to arrange for pickup of printing materials prepared for mass mailings when the printing occurs within the Commonwealth’s mail processing services provider’s geographical service area.

F. Otherwise, all mail pieces should be delivered to the closest USPS Bulk Mail Center Drop-off

Location.

G. When using window envelopes, the awarded contractor must ensure that the address information shows through the window with a minimum of 1/8” clear space on all sides for efficient delivery by the USPS at the lowest postage rate possible. Extraneous data cannot show through the window area. All envelopes must pass the USPS “tap test”.

24. ENVELOPES: The Commonwealth currently utilizes an array of mail insertion equipment to process

large volumes of mail. Such equipment includes Bell and Howell, Chesire, Copco, Cope & Friden Alchtel, Gunther, and Pitney Bowes. The contractor must ensure that all white envelopes (plain and window) are manufactured to the exact specifications required by the Commonwealth and for the equipment mentioned above in order to prevent numerous delays and jams that could occur with poorly manufactured or improperly designed envelopes.

Prior to award, the offeror may be required to submit samples of up to five (5) different envelopes for testing on the Commonwealth’s postage and inserting equipment. Quantities of each envelope tested will be 2500 envelopes of each type. The offeror may also be required to provide samples of large and specialty envelopes they plan to provide under this contract. Failure to meet this requirement or failure of the product to run smoothly on the Commonwealth’s mail equipment may result in rejection of the offeror’s proposal for a given lot. Offerors will be contacted if samples are required. The manufacturing and printing of all envelopes must be in accordance with the current USPS standards and requirements and be manufactured specifically for use in automated mail insertion and letter opening equipment. The requirements include but are not limited to, such information as ZIP + 4, bar coding, FIM marks, standard USPS abbreviations, endorsement information, and Business Reply Mail requirements. The contractor must maintain a working relationship with the USPS to ensure compliance with current

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Attachment E – Commonwealth Print Specification Standards

E - 7

USPS regulations and procedures and must notify the using agencies of any such changes, which could affect the design and printing of envelopes.

Unless otherwise specified in Attachment C – Price Submittal and Printing Specifications, Attachment D – Supplemental Printing Specifications, or the purchase order, all envelopes should be die-cut with a high-cut seal flap designed for use in high-speed mail inserting equipment (or letter opening equipment when return envelopes are ordered). Scored gum flaps must have sufficient adhesive to guarantee delivery with contents intact. Window material must be polyclear or equivalent for all envelopes. Baseline pricing for envelopes includes the envelope stock, composition, printing in one-color ink on one side of the envelope, and delivered to one location.

25. PACKAGING: Attachment H – Supplier Shipping and Receiving Guidelines provides general

packaging and palletizing requirements. The using agency may include additional specifications for the individual bundling of printed materials by notating as such in the line item specifications (see Attachment C – Price Submittal and Printing Specifications and Attachment D – Supplemental Printing Specifications). Additionally, the using agency may request a specific carton weight under the currently established maximum carton weight requirement in Attachment H – Supplier Shipping and Receiving Guidelines.

26. ON-TIME DELIVERY: The Commonwealth is seeking suppliers to meet the different scheduling needs of over 20 agencies with a 100% on time delivery rate for items on this contract. On time delivery shall be defined as all requested items delivered (or mailed in cases where items are direct mailed) on or before the user-specified due date on the order or within the number of working days specified on the order, except in the case of author’s alterations. This applies to final products as well as proofs. Orders will vary greatly in volumes and specifications, but the awarded contractor(s) will be expected to meet the delivery requirements for all orders. The Commonwealth will work with its agencies to reduce the number of rush orders, with the understanding that occasionally rush orders will be necessary. In general, items will be due 30 days after receipt of purchase order, unless otherwise specified in Attachment C – Price Submittal and Printing Specifications, Attachment D – Supplemental Printing Specifications, or in the using agency’s purchase order.

27. CONTRACT TRANSITION (For Just-in-Time and/or Fulfillment Services): Because of the critical nature of the items and services provided under this contract, there can be no interruption of services during the transition from the current contractor to the newly awarded contractor. Therefore, the incumbent contractor and the newly awarded contractor must work together with the using agencies to assure a smooth transition (unless a differing transition method is identified in Attachment D for any given section of line items).

A. Approximately two weeks prior to the end of the contract, the incumbent contractor will provide to the using agency a physical count of all agency items in the Contractor’s warehouse, along with a list of any open orders and the anticipated delivery date for each order. The using agency will provide a copy of the inventory and open orders list to the newly awarded contractor. The using agencies will work with the incumbent contractor to close out as many open orders as possible and to reduce inventory levels to a minimum prior to the contract transition period.

B. The awarded contractor may be required to accept and store items from the previous contractor upon commencement of contract, up to a three-month supply of any large volume items. In this event, the newly awarded contractor must accept delivery of this inventory from the incumbent contractor's facility to their facility within one week of the start of the new contract. Previous contractor will invoice the using agency for these items in accordance with the provisions of their contract. No additional delivery charges will be allowed. The newly awarded contractor will not be allowed to charge for delivery or storage of this existing inventory.

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Attachment E – Commonwealth Print Specification Standards

E - 8

C. The newly awarded contractor must conduct a physical inventory of all transferred items within one week of transfer and provide a written report to the using agency, along with copies of all bills of lading or other delivery receipts that detail exact quantities transferred.

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----------------------------------------------------------------------------------------------00010 DOT,FORM,MV-146A,PLACARD & ID

299051 0 thou 1,995.00 thou 0.00Item text

Long Description - Person With Disability Parking Placard and Card ID (either Permanentor Temporary)

Proofs - Two (2) sets of proofs provide within five (5) business days of PENNDOT.sprovision of text copy, at no charge. In the case of revisions, the Contractor shallmake all necessary changes and provide new proofs within five (5) business days.

----------------------------------------------------------------------------------------------00020 DOT,MV-146B, ID CARD ONLY

299052 0 thou 902.50 thou 0.00Item text

Long Description - Person With Disability Card ID (either Permanent or Temporary)

Size - 3-3/8. x 2, Construction - A wallet-size identification card, rounded corners.Material and text durable for 5 years; resists fading, cracking and peeling, remainslegible, and is tamper-resistant. Prints black ink on white background, duplex.

Inks - Black, Bleeds - None

Vendor Name/Address:MOORE WALLACE NORTH AMERICA INC2401 PARK DR STE 100HARRISBURG PA 17110-9303

Please Deliver To:

*** TBD AT TIME OF PURCHASE ORDER ***

*** UNLESS SPECIFIED BELOW ***

Valid from/to: 03/01/2006 - 02/28/2008

Purchasing Agent:Name: Lori VessellaPhone: 717-705-5794 Fax: 717-783-6241 E-mail: [email protected]

Your vendor number with us: 104188

Page 1 / 3Contract Number: 4600009783

Creation Date: 02/15/2006

Vendor Fax Number: 717-652-2473

All using Agencies of the Commonwealth, Political Subdivision,Authorities, Private Colleges and Universities

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Payment Terms: NET 30Your Quotation: Date: Collective No.: Our Quotation:

The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of the Bidder/Contractor for the awarded item(s) atthe price(s) set forth below in accordance with: 1) the RFQ submitted by the Bidder/Contractor, if any; 2) the documents attached to this Contract orincorporated by reference, if any, and 3) the contract terms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as ofthe date of the RFQ, if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When the Bidder/Contractorreceives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority to furnish the item(s) to the agency at the time(s) andplace(s) specified in the order. RFQ, as used herein, means Request for Quotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, asappropriate.

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Proofs - Two (2) sets of proofs provide within five (5) business days of PENNDOT.sprovision of text copy, at no charge. In the case of revisions, the Contractor shallmake all necessary changes and provide new proofs within five (5) business days.

----------------------------------------------------------------------------------------------00030 DOT,MV-146, PLACARD ONLY

299053 0 thou 350.00 thou 0.00Item text

Long Description - Person With Disability Parking Placard (either Permanent orTemporary)

Materials Provided to Contractor - PMS colors, sequential number series and expirationdates

Construction - The Placard prints one color front and back, over a white background.It is sequentially numbered on both sides. Temporary and Permanent Placards aredifferentiated by color and sequential number series. Meets all state and federalregulations; material and text durable for 5 years; resists fading, cracking andpeeling, remains legible, and is tamper-resistant.

Inks - Black

Bleeds - None

Delivery - Contractor expected to provide Temporary and/or Permanent Placards toPENNDOT upon demand throughout the term of the contract. Minimum order quantities are1,000. Contractor shall ship the complete order quantity FOB destination to PENNDOTwithin three (3) business days of receipt of order.

Proofs - Two (2) sets of proofs provide within five (5) business days of PENNDOT.sprovision of text copy, at no charge. In the case of revisions, the Contractor shallmake all necessary changes and provide new proofs within five (5) business days.

Other/Comments - Contractor must adhere to all federal specifications for thesePlacards. Contractor is not required to manufacture Placards; an alternate source isthe American Association of Motor Vehicle Administrators, Vehicle Services, 4301 WilsonBlvd, Suite 400, Arlington, VA 22203, (703) 522-4200.

----------------------------------------------------------------------------------------------00040 TIME,COMPUTER,DESK TOP PUB

299226 0.000 h 240.00 h 0.00Item text

This applies only to new items or changes to existing items. Initial plate charges forall items covered by this contract are included in the unit price offer. When

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 2 / 3Contract Number: 4600009783

Creation Date: 02/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 19: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Contractor is furnished camera-ready copy, or when order is for exact copy of previousprinting, composition charges shall not apply. Charge is per page (plate) of copy.

-----------------------------------SUPPLEMENTAL INFORMATION-----------------------------------

NO FURTHER INFORMATION FOR THIS CONTRACT

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 3 / 3Contract Number: 4600009783

Creation Date: 02/15/2006

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Currency: USD

999,999.00***ESTIMATED VALUE***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 20: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

00010 ENVELOPE,ENDL-1001,#10 NON-WND,DOT 137278 0 thou 14.38 thou 0.00

Item textLong Description - #10 printed white envelope

Size - 4-1/8" X 9-1/2"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed (Phillipsburg)

Proofs - Waived

Delivery Point - 1X per year

----------------------------------------------------------------------------------------------00020 ENVELOPE,ENDL-1001RE,#9 RETURN,DOT

137276 0 thou 13.17 thou 0.00Item text

Vendor Name/Address:MEADWESTVACO CORPORATIONRT 866WILLIAMSBURG PA 16693-0010

Please Deliver To:

*** TBD AT TIME OF PURCHASE ORDER ***

*** UNLESS SPECIFIED BELOW ***

Valid from/to: 04/21/2006 - 02/28/2008

Purchasing Agent:Name: Lori VessellaPhone: 717-705-5794 Fax: 717-783-6241 E-mail: [email protected]

Your vendor number with us: 184832

Page 1 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

All using Agencies of the Commonwealth, Political Subdivision,Authorities, Private Colleges and Universities

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Payment Terms: NET 30Your Quotation: Date: Collective No.: Our Quotation:

The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of the Bidder/Contractor for the awarded item(s) atthe price(s) set forth below in accordance with: 1) the RFQ submitted by the Bidder/Contractor, if any; 2) the documents attached to this Contract orincorporated by reference, if any, and 3) the contract terms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as ofthe date of the RFQ, if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When the Bidder/Contractorreceives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority to furnish the item(s) to the agency at the time(s) andplace(s) specified in the order. RFQ, as used herein, means Request for Quotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, asappropriate.

Page 21: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Long Description - #9 printed white en velope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed (Phillipsburg)

Proofs - Waived

Delivery Point - 2 X per year

----------------------------------------------------------------------------------------------00030 ENVELOPE,ENDL-1041,#9 RETURN, DOT

137274 0 thou 13.17 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed (Phillipsburg)

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00040 ENVELOPE,ENMV-82,#9 RETURN,DOT

137279 0 thou 13.07 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed (Phillipsburg)

Vendor Name:

MEADWESTVACO CORPORATION

Page 2 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 22: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00050 ENVELOPE,ENMV-82CR,#9 RETURN,DOT

137266 0 thou 13.17 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed (Phillipsburg)

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00060 ENVELOPE,ENMV-82CRR,#9 RETURN,RENEW,DOT

137270 0 thou 16.19 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face and back, black and Pantone Red ink

Construction - Side seams; top flap, gummed (Phillipsburg)

Proofs - Waived

Delivery Point - Bureau of Motor Vehicles Mail Room, 1 X peryear

Vendor Name:

MEADWESTVACO CORPORATION

Page 3 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 23: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00070 ENVELOPE,ENMV-82F,#9 RETURN,FLEET,DOT

137272 0 thou 14.74 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed (Phillipsburg)

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00080 ENVELOPE,ENMV-98,#11 NON-WND,DOT

137281 0 thou 17.84 thou 0.00Item text

Long Description - #11 printed white envelope

Size - 4-1/2" X 10-3/8"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed. Must work efficiently in PennDOT'sinserting equipment

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00090 ENVELOPE,ENMV-146R,#9 RETURN,PLACARD,DOT

137269 0 thou 14.92 thou 0.00Item text

Long Description - #9 printed white envelope

Vendor Name:

MEADWESTVACO CORPORATION

Page 4 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 24: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face and back, black ink

Construction - Side seams; top flap, gummed (Phillipsburg)

Proofs - Waived

Delivery Point - Bureau of Motor Vehicles Mailroom - 2 X per year

----------------------------------------------------------------------------------------------00100 ENVELOPE,ENMV-146PR,#9,PLACARD RENEW,DOT

137268 0 thou 15.74 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face and back, black ink

Construction - Side seams; top flap, gummed (Phillipsburg)

Proofs - Required

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00110 ENVELOPE,ENMV-1042, #9 RETURN,DOT

137286 0 thou 13.51 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face and back, black ink

Construction - Side seams; top flap, gummed (Phillipsburg)

Vendor Name:

MEADWESTVACO CORPORATION

Page 5 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 25: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Proofs - Waived

Delivery Point - Commonwealth Warehouse (Safety Stock)

Bureau of Motor Vehicles Mail Room Monthly

Supplier Warehouse (Safety Stock)

----------------------------------------------------------------------------------------------00120 ENVELOPE,ENOS-1,#9,SEC BLUE SEAL,DOT

137267 0 thou 16.06 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face and back, black ink

Construction - Side seams; top flap, gummed (Phillipsburg)

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00130 ENVELOPE,ENOS-727A,#11 NON-WND,DOT

137282 0 thou 14.99 thou 0.00Item text

Long Description - #11 printed white envelope

Size - 4-1/2" X 10-3/8"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed. Must work efficiently in PennDOT'sinserting equipment.

Proofs - Waived

Vendor Name:

MEADWESTVACO CORPORATION

Page 6 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 26: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Delivery Point - 2 X per year

----------------------------------------------------------------------------------------------00140 ENVELOPE,ENOS-784A,BID RETURN 9x12,DOT

148129 0 thou 95.01 thou 0.00Item text

Long Description - printed white envelope

Size - 9" X 12"

Paper - 28# white kraft

Composition - Print face, black ink

Construction - Open end, center seam, seal flap gummed

Proofs - Waived

Delivery Point - 1X per year

----------------------------------------------------------------------------------------------00150 ENVELOPE,ENDL-1002,#10 SPEC WND,DOT

137323 0 thou 14.68 thou 0.00Item text

Long Description - #10 printed white window envelope

Size - 4-1/8" X 9-1/2"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Open top, side seams, top flap gummed (Phillipsburg) 1-3/8" X 4"glassine rounded-corner window, 3/4" from left, 5/8" from bottom. 1-1/2" seal flap.Must work efficiently in PennDOT's inserting equipment.

Proofs - Waived

Delivery Point - Commonwealth Warehouse 2 X per year

Bureau of Motor Vehicles Mail Room Monthly

Vendor Name:

MEADWESTVACO CORPORATION

Page 7 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 27: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Supplier Warehouse (Safety Stock)

----------------------------------------------------------------------------------------------00160 ENVELOPE,ENMV-1,#9 WND,DOT

137331 0 thou 28.22 thou 0.00Item text

Long Description - #9 printed white window envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed. Poly-clear window 1-1/8" X 4-1/2", 1"from left, 5/8" from bottom

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00170 ENVELOPE,ENMV-94,#10 SPEC WND,DOT

137325 0 thou 13.30 thou 0.00Item text

Long Description - #10 printed white window envelope

Size - 4-1/8" X 9-1/2"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed (Phillipsburg). Polyclear, welded, roundedcorner window, 1-3/8" X 4", 3/4" from left, 5/8" from bottom. Must work efficiently inPennDOT's inserting equipment

Proofs - Waived

Delivery Point - 2 X per year

Vendor Name:

MEADWESTVACO CORPORATION

Page 8 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 28: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00180 ENVELOPE,ENMV-94I,#10 SPEC WND,DOT

137332 0 thou 12.72 thou 0.00Item text

Long Description - #10 printed white window envelope

Size - 4-1/8" X 9-1/2"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed (Phillipsburg). Polyclear, welded, roundedcorner window, 1-3/8" X 4", 3/4" from left, 5/8" from bottom. Must work efficiently inPennDOT's inserting equipment

Proofs - Waived

Delivery Point - Commonwealth Warehouse (Safety Stock)

Bureau of Motor Vehicles Mailroom Monthly

Supplier Warehouse (Safety Stock)

----------------------------------------------------------------------------------------------00190 ENVELOPE,ENOS-728,#9,DAMAGE RECOVERY,DOT

137322 0 thou 25.38 thou 0.00Item text

Long Description - #9 printed white window envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed. 1-1/8" X 4-1/2" window, 7/8" from left,1/2" from bottom. Must work efficiently in PennDOT's inserting equipment

Proofs - Waived

Vendor Name:

MEADWESTVACO CORPORATION

Page 9 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 29: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00200 ENVELOPE,ENOS-730,#14 WND,BOS ORDERS,DOT

137327 0 thou 49.69 thou 0.00Item text

Long Description - #14 printed white envelope

Size - 5" X 11-1/2"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed.Window 1-1/8" X 4",3/8" left & 1-1/8" bottom. Must work efficiently in PennDOT'sinserting equipment.

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00210 ENVELOPE,ENC-1,#9,COMPTROLLER,DOT

137316 0 thou 25.00 thou 0.00Item text

Long Description - #9 printed white window envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed. Polyclear window 1-1/8" X 4-1/2", 1" fromleft, 5/8" from bottom

Proofs - Waived

Delivery Point - 1 X per year

Vendor Name:

MEADWESTVACO CORPORATION

Page 10 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 30: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00220 ENVELOPE,ENOS-726,#10 WND,DOT

137324 0 thou 15.50 thou 0.00Item text

Long Description - #10 printed white window envelope

Size - 4-1/8" X 9-1/2"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed. 1-1/8" X 4-1/2" window, 1" from left, 5/8"from bottom. Must work efficiently in PennDOT's inserting equipment.

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00230 ENVELOPE,ENDL-100P,#9 RETURN,PINK,DOT

137265 0 thou 9.55 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face and back, black ink. Print pink bar (PMS 496), approximately1/4" by 3-3/4", in upper left corner

Construction - Doagonal seams, top flap, gummed (Phillipsburg) V-flap type acceptable

Proofs - Waived

Delivery Point - Commonwealth Warehouse (Safety Stock)

Bureau of Motor Vehickles Mail room every other month

Vendor Name:

MEADWESTVACO CORPORATION

Page 11 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 31: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Supplier Warehouse (Safety Stock)

----------------------------------------------------------------------------------------------00240 ENVELOPE,ENDL-100VWP,#9 RETURN,DOT

137273 0 thou 16.45 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face, black ink. Print gray bar (PMS 422), approximately 1/4" by3-3/4", in upper left corner

Construction - Side seams; top flap, gummed. Must work efficiently in PennDOT'sinserting equipment.

Proofs - Waived

Delivery Point - Commonwealth Warehouse (Safety Stock)

Bureau of Motor Vehicles Mail Room Every other Month.

Supplier Warehouse (Safety Stock)

----------------------------------------------------------------------------------------------00250 ENVELOPE,ENDL-103R,#9 RETURN,RUSSET,DOT

137283 0 thou 9.55 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face, black ink. Print russet bar (PMS 468), approximately 1/4" by3-3/4", in upper left corner.

Construction - Diagonal seams; top flap, gummed (Phillipsburg)

Vendor Name:

MEADWESTVACO CORPORATION

Page 12 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 32: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

V-Flap type preferred

Proofs - Waived

Delivery Point - Commonwealth Warehouse (Safety Stock)

Bureau of Motor Vehicles Mail Room Every Other Month

Supplier Warehouse (Safety Stock)

----------------------------------------------------------------------------------------------00260 ENVELOPE,ENDL-1001DLC,#9 RETURN,DOT

137275 0 thou 12.66 thou 0.00Item text

Long Description - #10 printed white envelope

Size - 3-7/8" x 8-7/8"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed (Phillipsburg)

Proofs - Waived

Delivery Point - 2 X per year

----------------------------------------------------------------------------------------------00270 ENVELOPE,ENMV-100,#9 RETURN,YELLOW,DOT

137263 0 thou 14.76 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Vendor Name:

MEADWESTVACO CORPORATION

Page 13 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 33: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Composition - Print face, black ink. Print canary bar (PMS 102), approximately 1/4" by3-3/4, in upper left corner

Construction - Side seams; top flap, gummed (Phillipsburg)

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00280 ENVELOPE,ENMV-103,#9 RETURN,BLUE,DOT

137264 0 thou 9.55 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face and back, black ink. Print blue bar (PMS 277), approximately1/4" by 3-3/4", in upper left corner

Construction - Diagonal seams; top flap, gummed (Phillipsburg)V-flap type preferred

Proofs - Waived

Delivery Point - Commonwealth Warehouse (Safety Stock)

Bureau of Motor Vehicles Mail Room Quarterly

Supplier Warehouse (Safety Stock)

----------------------------------------------------------------------------------------------00290 ENVELOPE,ENMV-103G,#9 RETURN,GREEN,DOT

137280 0 thou 9.55 thou 0.00Item text

Long Description - #9 printed white envelope

Vendor Name:

MEADWESTVACO CORPORATION

Page 14 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 34: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face and back, black ink. Print green bar (PMS 346), approximately1/4" by 3-3/4", in upper left corner.

Construction - Diagnonal seams,top flap, gummed (Phillipsburg).V-flap type acceptable

Proofs - Waived

Delivery Point - Commonwealth Warehouse (Safety Stock

Bureau of Motor Vehicles Mail Room Quarterly

Supplier Warehouse (Safety Stock)

----------------------------------------------------------------------------------------------00300 ENVELOPE,ENMV-103P,#9 RETURN,PURPLE,DOT

137285 0 thou 9.55 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face and back, black ink. Print purple bar (PMS 522),approximately 1/4" by 3-3/4", in upper left corner

Construction - Diagonal seams; top flap, gummed (Phillipsburg)V-flap type preferred

Proofs - Waived

Delivery Point - Commonwealth Warehouse (Safety Stock)

Bureau of Motor Vehicles Mail Room Monthly

Supplier Warehouse (Safety Stock)

Vendor Name:

MEADWESTVACO CORPORATION

Page 15 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 35: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00310 ENVELOPE,ENMV-103S,#9 RETURN,SALMON,DOT

137284 0 thou 9.55 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face and back, black ink. Print salmon bar (PMS 162),approximately 1/4" by 3-3/4", in upper left corner

Construction - Diagonal seams; top flap, gummed (Phillipsburg)V-flap type preferred

Proofs - Waived

Delivery Point - Commonwealth Warehouse (Safety Stock)

Bureau of Motor Vehicles Mail Room Quarterly

Supplier Warehouse (Safety Stock)

----------------------------------------------------------------------------------------------00320 ENVELOPE,ENDL-200RL,RETURN LICENSES,DOT

137334 0 thou 12.66 thou 0.00Item text

Long Description - printed white envelope

Size - 3-5/8" X 7-1/2"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Open top, side seams, 1-1/2" flap. Self seal latex gum.

Vendor Name:

MEADWESTVACO CORPORATION

Page 16 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 36: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Proofs - Required

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00330 ENVELOPE,ENDL-108,WND,UPDATES,DOT

137328 0 thou 22.02 thou 0.00Item text

Long Description - printed white window envelope

Size - 3-5/8" X 8-3/8"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Op, diagonal seams, top flap gummed (Phillipsburg). Rounded flap DieCut type preferred Poly-clear, welded, rounded corner window, 3/4" X 3-1/4", 5/16: fromleft, 11/16" from bottom. Must work efficiently in PennDOT's inserting equipment

Proofs - Waived

Delivery Point - 4 X per year

----------------------------------------------------------------------------------------------00340 ENVELOPE,ENDL-746,SPEC WND

137330 0 thou 33.49 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-1/28" X 9-1/2"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Open top, diagonal seams; top flap, gummed (Phillipsburg). Poly-clearwelded, rounded corner window, 1 X 3 placed 3/4" left, 1" from bottom. Must workefficiently in PennDOT's inserting equipment

Proofs - Waived

Vendor Name:

MEADWESTVACO CORPORATION

Page 17 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 37: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Delivery Point - 1X per year

----------------------------------------------------------------------------------------------00350 ENVELOPE,ENMV-85,WND, 4-1/2X9-1/2,DOT

137326 0 thou 19.00 thou 0.00Item text

Long Description - printed white window envelope

Size - 4-1/2" X 9-1/2"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed. Poly-clear, rounded corner window, 1-3/8"X 4-1/2", 5/8" from left, 3/4" from bottom.

Proofs - Waived

Delivery Point - 2 X per year

----------------------------------------------------------------------------------------------00360 ENVELOPE,ENMV-94R,#10 WND

137333 0 thou 26.48 thou 0.00Item text

Long Description - #10 printed white window envelope

Size - 4-1/8" X 9-1/2"

Paper - 24# white wove

Composition - Print face, black ink. Band of Pantone Red ink, approximately 3/8" X2-1/2" in top left corner above return address

Construction - Side seams; top flap, gummed (Phillipsburg). Poly-clear, welded,rounded corner window, 1-3/8" x 4", 3/4" from left, 5/8" from bottom. Must workefficiently in PennDOT's inserting equipment

Proofs - Waived

Vendor Name:

MEADWESTVACO CORPORATION

Page 18 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Page 38: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00370 ENVELOPE,ENMV-81,#9,RETURN CHECK,DOT

137271 0 thou 28.28 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed (Phillipsburg)

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00380 ENVELOPE,ENMV-94TS,TITLE,DOT

137318 0 thou 14.66 thou 0.00Item text

Long Description - printed white window envelope

Size - 4-1/8" X 7-3/4"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed (Phillipsburg). Poly-clear, rounded-cornerwindow, 1-1/4" X 3-3/4#, 1" from left, 5/8" from bottom. Must work efficeintly inPennDOT's inserting equipment

Proofs - Waived

Delivery Point - Commonwealth Warehouse (Safety Stock)

Bureau of Motor Vehicles Mail Room Monthly

Vendor Name:

MEADWESTVACO CORPORATION

Page 19 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 39: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Supplier Warehouse (Safety Stock)

----------------------------------------------------------------------------------------------00390 ENVELOPE,ENDL-1006,KR 10x13,DOT

137302 0 thou 109.65 thou 0.00Item text

Long Description - printed white kraft envelope

Size - 10" X 13"

Paper - 32# white kraft

Composition - Print face, black ink

Construction - Open end, center seam, sealed 1" bottom flap. Top flap 2-1/4", gummed

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00400 ENVELOPE,ENMV-96,KR 10x13,DOT

137303 0 thou 102.20 thou 0.00Item text

Long Description - printed white kraft envelope

Size - 13" x 10"

Paper - 32# white kraft

Composition - Print face, black ink

Construction - SOnter seam, sealed 1" bottom flap, 2-1/4" top flap gummed(Phillipsburg)

Proofs - Required

Delivery Point - 1 X per year

Vendor Name:

MEADWESTVACO CORPORATION

Page 20 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 40: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00410 ENVELOPE,ENMV-100TV,TYV 6x13x3,DOT

137301 0 thou 472.00 thou 0.00Item text

Long Description - printed white tyvek expansion envelope

Size - 6" X 13" X 3"

Paper - 20# white tyvek

Composition - Print face, black ink

Construction - Open end, center seam, bag bottom, with peel and seal flap or equal

Proofs - Waived

Delivery Point - 1X per year

----------------------------------------------------------------------------------------------00420 ENVELOPE,ENMV-104,KR 3x4-1/2 COIN,DOT

137287 0 thou 25.25 thou 0.00Item text

Long Description - printed white kraft envelope

Size - 3 X 4-1/2"

Paper - 28# white kraft

Composition - Print face, black ink

Construction - Open end, center seam, Sealed 5/8" bottom flap. 1-1/4" seal flap,gummed.

Proofs - Required

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00430 ENVELOPE,ENMV-500TV,TYV EXPAND,PLATE,DOT

137311 0 thou 352.00 thou 0.00

Vendor Name:

MEADWESTVACO CORPORATION

Page 21 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Page 41: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textLong Description - printed tyvek expansion envelope

Size - 6 X 12-1/2" X 1-1/2"

Paper - 20# tyvek

Composition - Print face, black ink

Construction - Open end, center seam, bag bottom, with peel and seal flap or equal

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00440 ENVELOPE,ENMV-510R,KR 9-1/2x11-1/2,DOT

137290 0 thou 140.76 thou 0.00Item text

Long Description - printed white kraft envelope

Size - 9-1/2" X 11-1/2"

Paper - 28# white kraft

Composition - Print face, black ink

Construction - Open end, center seam, 2-1/8" seal flap, gummed

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00450 ENVELOPE,ENMV-1008TV,TYV 7x12x1,DOT

137313 0 thou 340.00 thou 0.00Item text

Long Description - printed white tyvek expansion envelope

Size - 7" X 12" X 1"

Vendor Name:

MEADWESTVACO CORPORATION

Page 22 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 42: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper - 20# white tyvek

Composition - Print face, black ink

Construction - Open end, center seam, V-bottom, with peel and seal 2" flap or equal

Proofs - Waived

Delivery Point - 2 X per year

----------------------------------------------------------------------------------------------00460 ENVELOPE,ENOS-1WH,KR EXPAND 9x12x1,DOT

137297 0 thou 202.57 thou 0.00Item text

Long Description - #10 printed white kraft expansion envelope

Size - 9" X 12" X 1"

Paper - 40# white kraft

Composition - Print face, black ink

Construction - Open end, center seam, 2-1/4" seal flap with peel and seal, 1 inchexpansion, v-bottom

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00470 ENVELOPE,ENOS-2WH,EXPAND 9-1/2x15x2,DOT

137298 0 thou 257.65 thou 0.00Item text

Long Description - printed white kraft expansion envelope

Size - 9-1/2" X 15" X 2"

Paper - 40# white kraft

Composition - Print face, black ink

Vendor Name:

MEADWESTVACO CORPORATION

Page 23 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 43: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Construction - Open end, center seam, 2" seal flap with peel and seal, 2" expansion,v-bottom

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00480 ENVELOPE,ENOS-3WH,KR EXPAND 12x18x2,DOT

137299 0 thou 480.70 thou 0.00Item text

Long Description - printed white kraft expansion envelope

Size - 12" X 18" X 2"

Paper - 50# white kraft

Composition - Print face, black ink

Construction - Open side, center seam, 2-1/2" seal flap with peel and seal, 2"expansion, v-bottom

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00490 ENVELOPE,ENOS-5,EXPAND 12-1/2x20x1,DOT

137295 0 thou 990.78 thou 0.00Item text

Long Description - printed white kraft expansion envelope

Size - 12-1/2" X 20" X 1"

Paper - 50# white kraft

Composition - Print face, black ink

Construction - Open end, center seam, 2-1/2" seal flap with latex gum, 1" expansion,v-bottom

Vendor Name:

MEADWESTVACO CORPORATION

Page 24 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 44: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00500 ENVELOPE,ENOS-6,KR 6 x 9,RECEIPTS,DOT

137300 0 thou 50.00 thou 0.00Item text

Long Description - printed white clasp envelope

Size - 6" X 9"

Paper - 32# white kraft

Composition - Print face, black ink

Construction - Open end, center seam, 1-5/8" seal flap, gummed

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00510 ENVELOPE,ENOS-20TV,TYV 10x13x2,DOT

137291 0 thou 466.00 thou 0.00Item text

Long Description - printed tyvek expansion envelope

Size - 10" X 13" X 2"

Paper - 18# tyvek

Composition - Print face, black ink

Construction - Open side, side seams, 2" peel and seal flap with 2" expansion, V bottom

Proofs - Waived

Delivery Point - 1 X per year

Vendor Name:

MEADWESTVACO CORPORATION

Page 25 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Page 45: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00520 ENVELOPE,ENOS-748,KR 6x9,DOT

137289 0 thou 50.00 thou 0.00Item text

Long Description - printed white catalog envelope

Size - 6" X 9"

Paper - 28# white kraft

Composition - Print face, black ink

Construction - Open end, center seam, 1-1/2" seal flap, gummed

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00530 ENVELOPE,ENMV-3TV,TYV 18x13x2,DOT

137288 0 thou 1,020.00 thou 0.00Item text

Long Description - printed tyvek expansion booklet style envelope

Size - 13" X 18" X 2"

Paper - 18# tyvek

Composition - Print face, black ink

Construction - Open side, center seam, 2" total expansion (1" expansion for each fold),with peel and seal flap or equal

Proofs - Required

Delivery Point - Bureau of Motor Vehicles Mail Room 1 X per year

----------------------------------------------------------------------------------------------00540 ENVELOPE,ENMV-426R,KR,SPECIAL SVCS,DOT

137304 0 thou 71.72 thou 0.00Item text

Long Description - printed white booklet envelope

Size - 10" X 15"

Vendor Name:

MEADWESTVACO CORPORATION

Page 26 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 46: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper - 32# white kraft

Composition - Print face, black ink

Construction - Open side, booklet, side seams, 2" seal flap, gummed

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00550 ENVELOPE,ENOS-737,KR 10x15 1ST CLASS,DOT

137294 0 thou 79.25 thou 0.00Item text

Long Description - printed white booklet envelope

Size - 10" X 15"

Paper - 32# white kraft

Composition - Print face, black ink

Construction - Open side, booklet, side seams, 2" seal flap, gummed

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00560 ENVELOPE,ENOS-738,KR 9x12,DOT

298720 0 thou 48.96 thou 0.00Item text

Long Description - printed white clasp envelope

Size - 9" X 12"

Paper - 28# white kraft

Composition - Print face, black ink

Construction - Open side, center seam, 1-3/4" seal flap gummed

Proofs - Waived

Delivery Point - 1 X per year

Vendor Name:

MEADWESTVACO CORPORATION

Page 27 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 47: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00570 ENVELOPE,ENOS-738A,KR 9-1/2x12-1/2,DOT

137293 0 thou 72.88 thou 0.00Item text

Long Description - printed white catalog envelope with holes drilled

Size - 9-1/2" X 12-1/2"

Paper - 32# white kraft

Composition - Print face, black ink

Construction - Open end, center seam, 2-1/4" seal flap, gummed

Proofs - Waived

Delivery Point - 2 X per year

----------------------------------------------------------------------------------------------00580 ENVELOPE,ENOS-739A,KR 10x15,DOT

137306 0 thou 165.00 thou 0.00Item text

Long Description - printed white clasp envelope

Size - 10" X 15"

Paper - 40# white kraft

Composition - Print face, black ink

Construction - Open end, center seam, 2-1/4" seal flap gummed

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00590 ENVELOPE,ENOS-740,KR 12-1/2x18,DOT

137308 0 thou 411.30 thou 0.00Item text

Long Description - printed white clasp envelope

Size - 12-1/2" X 18"

Vendor Name:

MEADWESTVACO CORPORATION

Page 28 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

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Page 48: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper - 40# white kraft

Composition - Print face, black ink

Construction - Open end, center seam, 2-1/4" seal flap, gummed

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00600 ENVELOPE,ENTR-7118, KR,TESTING LAB,DOT

137307 0 thou 135.40 thou 0.00Item text

Long Description - printed white envelope

Size - 4-5/8" X 6-3/4"

Paper - 28# white kraft

Composition - Print face, black ink

Construction - Open end, center seam, seal flap gummed. 3/16" diameter hole drilledthrough envelope and top flap, centered 3/8" from top edge of envelope. Hole to bereinforced on both face and flap.

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00610 ENVELOPE,ENDL-1005,9x12,SPEC POINT,DOT

137315 0 thou 71.08 thou 0.00Item text

Long Description - printed white kraft window envelope

Size - 9" X 12"

Paper - 28# white kraft

Composition - Print face, black ink

Construction - Open side, side seams, 2" peel and seal flap. 3-1/2" X 1-3/4"rounded-corner vertical polyclear window, positioned 1-3/4" from left, 5/8" from bottom

Vendor Name:

MEADWESTVACO CORPORATION

Page 29 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 49: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Proofs - Waived

Delivery Point - 2 X per year

----------------------------------------------------------------------------------------------00620 ENVELOPE,ENDL-1043,9-1/2x12-1/2,CDL,DOT

137314 0 thou 93.46 thou 0.00Item text

Long Description - printed wite kraft window envelope

Size - 9-1/2" X 12-1/2"

Paper - 32# white kraft

Composition - Print face, black ink

Construction - Open end, center seam, sealed 1" bottom flap, top flap 2-1/4 self-seal.Clear poly window 4-1/2" X 2-1/2" vertical position, rounded corners, positioned 6"from left, 7" from bottom

Proofs - Waived

Delivery Point - 2 X per year

----------------------------------------------------------------------------------------------00630 ENVELOPE,ENMV-505,LIC PLATE,INDICIA,DOT

137317 0 thou 85.00 thou 0.00Item text

Long Description - printed white kraft window envelope

Size - 6-1/2" X 12-5/8"

Paper - 32# white kraft

Composition - Print face and back, black ink

Construction - Open side, center seam, back pocket measuring 5-7/8" X 9-1/4" positioned1-3/4 left, 1-5/8" from the right, with 1-1/4" X 3-1/2"; cut-out glassine patch windowin back pocket panel, 2-3/4" from left, 5/8" from bottom. 2-3/16" sealflap with latexglue (self sealing)

Proofs - Required

Delivery Point - Commonwealth Warehoue (Safety Stock)

Vendor Name:

MEADWESTVACO CORPORATION

Page 30 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

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Page 50: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Bureau of Motor Vehicles Mail Room every other month

Supplier Warehouse (Safety Stock)

----------------------------------------------------------------------------------------------00640 ENVELOPE,ENMV-505A,LICENSE PLATE,DOT

137320 0 thou 85.00 thou 0.00Item text

Long Description - printed white kraft window envelope

Size - 6-1/2" X 12-5/8"

Paper - 32# white kraft

Composition - Print face and back, black ink

Construction - Open side, center seam, back pocket measuring 5-7/8" X 9-1/4" positioned1-3/4", 1-5/8" from the right, with 1-1/4" X 3-1/2" cut out glassine patch window inback pocket panel, 2-3/4" from left, 5/8" from bottom. 2-3/16" seal flap with latexglue (self sealing)

Proofs - Required

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00650 ENVELOPE,ENMV-505MC,MOTORCYCLE PLATE,DOT

137329 0 thou 125.40 thou 0.00Item text

Long Description - printed white kraft window envelope

Size - 4-7/8" X 7-1/2"

Paper - 32# white kraft

Composition - Print face and back, black ink

Construction - Open side, center and side seam, with "kangaroo pack" or equal. 2" flapwith latex glue (self sealing). Pocket 3" X 3-3/4", 2-3/8" from left, 3/4" in backpanel, 2-7/8" from left, 1-1/4" from bottom

Proofs - Waived

Delivery Point - 1 X per year

Vendor Name:

MEADWESTVACO CORPORATION

Page 31 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 51: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00660 ENVELOPE,ENMV-510,WND 10x12,COMM REG,DOT

137312 0 thou 210.10 thou 0.00Item text

Long Description - printed white kraft window envelope

Size - 10" X 12"

Paper - 18# tyvek

Composition - Print face, black ink

Construction - Open side, side seams, seal flap gummed. 4-1/2" X 2" rounded-cornerpoly-clear window, 1-5/8" fro left, 3/4" from bottom

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00670 ENVELOPE,END-746,WND 9x12,DESIGN BID,DOT

137292 0 thou 82.38 thou 0.00Item text

Long Description - printed white kraft window envelope

Size - 9" X 12"

Paper - 32# white kraft

Composition - Print face and back, black ink

Construction - Open side, side seams, gummed flap.3-1/4" X 3-7/8" rounded corner poly-clear window positioned 1-1/2" from left edge,4-5/8" from bottom

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00680 ENVELOPE,ENMV-426M,WND,RECONS VEHIC,DOT

137305 0 thou 85.49 thou 0.00Item text

Long Description - printed white kraft window envelope

Vendor Name:

MEADWESTVACO CORPORATION

Page 32 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Page 52: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Size - 9-1/2" X 12-1/2"

Paper - 32# white kraft

Composition - Print face, black ink

Construction - Open side, 2-1/4" top flap gummed. Window size 4" X 2-1/4", 2-1/2" fromleft, 5/8" from bottom

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00690 ENVELOPE,ENMV-405,LIC PLATE,INDICIA,DOT

275857 0 thou 188.95 thou 0.00Item text

Long Description - printed white kraft window envelope

Size - 6-1/2" X 12-5/8"

Paper - 32# white kraft

Composition - Print face, black ink

Construction - Open side, center seam; back window pocket 5-7/8" X 9", positioned1-5/8" from the left, 2" from the right. Pocket window with patch 1-1/4" X 3", 4-3/4"from left, 1/2" from bottom. Latex self seal on flap.

Proofs - Required

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00700 ENVELOPE,ENMV-102,WND,DEALER,DOT

137321 0 thou 52.44 thou 0.00Item text

Long Description - printed white sticker window envelope

Size - 3-3/4" X 8-3/8"

Paper - 24# white wove

Composition - Print face, black ink

Vendor Name:

MEADWESTVACO CORPORATION

Page 33 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 53: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Construction - Open top, side seams, top flap gummed. 1-1/4" flap, 2-3/8" left sideseam, 1" right side seam; 1-7/16" X 1-7/16" inside pocket. Poly-clear, welded,rounnded corner window on front, 1-1/4" X 2-3/4", 2-1/2" from left, 1/2" from bottom.Window on back left flap, 1-1/4" X 7/8", 13/16" from left, 1-1/8" from bottom

Proofs - Required

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00710 ENVELOPE,ENMV-86MC,WND,3-3/4x6,DOT

276085 0 thou 55.00 thou 0.00Item text

Long Description - printed white window envelope w/inside pocket

Size - 3-3/4" X 6"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams, top flap, gummed. Form inside pocket measuring 3-7/16",1-1/4" left and 1-1/4" right, full depth of the envelope. Poly-clear, rounded cornerwindow, 1" X 3-1/8", 1-7/16" from left, 1" from bottom

Proofs - Waived

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00720 ENVELOPE,ENDL-100T,#9 RETURN ID,DOT

282360 0 thou 9.55 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face and back, black ink. Print orange bar (PMS 021),approximately 1/4" by 3-3/4", in upper left corner.

Construction - Diagonal seams; top flap, gummed (Phillipsburg) V-flap type acceptable

Proofs - Waived

Vendor Name:

MEADWESTVACO CORPORATION

Page 34 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 54: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Delivery Point - 1 X per year

----------------------------------------------------------------------------------------------00730 ENVELOPE,ENDL-1044,TYV 10x13x2 RTRN,DOT

283551 0 thou 467.00 thou 0.00Item text

Long Description - printed white tyvek envelope

Size - 10" X 13" X 2"

Paper - 14# white tyvek

Composition - Print face, black ink

Construction - Open side, center seam v style bottom, 2" side & bottom expansion.1-3/4" peel & seal flap.

Proofs - Required

Delivery Point - 1 X per year, and shipped to approximately 112 locations throught theCommonwealth

----------------------------------------------------------------------------------------------00740 ENVELOPE,ENMV-1042R,#9 NON-WND,DOT

284756 0 thou 13.67 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face, black ink

Construction - Side seams; top flap, gummed (Phillipsburg)

Proofs - Required

Delivery Point - 2 X per year

----------------------------------------------------------------------------------------------00750 ENVELOPE,ENMV-2000,REG STICKER,DOT

283570 0 thou 20.39 thou 0.00Item text

Vendor Name:

MEADWESTVACO CORPORATION

Page 35 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 55: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Long Description - printed white dual window envelope

Size - 4-1/8" X 9-1/2"

Paper - 24# white wove

Composition - Print face, and back, reflex blue ink. 67% of order printed withindicia; 33% of order without indicia.

Construction - Must be die cut. Open side, side seams, 1-7/16" gummed flap. Gum onflap must extend 8-1/2". Left rear side flap extends 2-3/8" to form pocket with bottomflap; right rear flap extends 1". One window in back panel of envelope. Edge tightgumming on patch material for both windows. (1) Address window - 1-3/8" X 3-1/2", 1"from left, 5/8" from bottom, duracel or equal, welded, rounded corner window on face ofenvelope. (2) Sticker window - 1-1/4" X 7/8", curacell or equal, welded, roundedcorner window. Location is 13/16" from left side, 1-1/8" from bottom. Glue linesshall extend around bottom and sides of window to form pocket. Glue shall not becloser to window than 1/4" at any point and shall not extend above the window. Bottomglue line must be exactly 1/4" from window. Must work efficiently in PennDOT'sinserting equipment

Proofs - Required

Delivery Point - 4 X per year to Correctional Industries

----------------------------------------------------------------------------------------------00760 ENVELOPE,BUR-204,4-3/8"X8-7/8"

136091 0 thou 28.05 thou 0.00Item text

Long Description - printed white envelope

Size - 8-7/8" X 4-3/8" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. Printing-Courtesy (address in middle of envelope)Universal Medium type style in Upper case. Variable address. No puunctuation excepthyphen between five and +4 digits of zip code. Two spaces between state and zip code.Envelope ID # with the date printed (month/year) in upper left corner of envelope andindicator that envelope is printed on recycled paper.

Construction - Gumming on flap shall be full gue line that is rounded and tapered onthe end and dried before packaging.

Vendor Name:

MEADWESTVACO CORPORATION

Page 36 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 56: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Proofs - Required

----------------------------------------------------------------------------------------------00770 ENVELOPE,BUR-208,#9,3-7/8"X8-7/8"

136071 0 thou 11.92 thou 0.00Item text

Long Description - printed white envelope

Size - 8-7/8" X 4-3/8" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, one color ink. Printing Courtesy (address in middle ofenvelope) Universe Medium type style in Upper case. Fixed address. No punctuationexcept hyphen between five and +4 digits of zip code. Two spaces between state and zipcode. Envelope ID # with the date printed (month/year) in upper left corner ofenvelope and indicator that envelope is printed o recycled paper.

Construction - Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00780 ENVELOPE,BUR-209,8-3/8"X5-4/8"

136083 0 thou 15.55 thou 0.00Item text

Long Description - printed white envelope

Size - 8-3/8" X 4-3/8"

Paper - 24# white wove

Composition - Print face, black ink. Printing-Business Reply. Universe Medium typestyle in Upper case. Fixed Address. No punctuation except hyphen between five and +4digits of zip code. Two spaces state and zip code. Envelope ID# with the date printed(monthly/year) in upper left corner of envelope and indicator that envelope is printedon recycled paper.

Construction - Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Vendor Name:

MEADWESTVACO CORPORATION

Page 37 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 57: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Proofs - Required

----------------------------------------------------------------------------------------------00790 ENVELOPE,BUR209A,8-3/8"x5-4/8"

136086 0 thou 15.55 thou 0.00Item text

Long Description - printed white envelope

Size - 8-3/8" X 4-3/8"

Paper - 24# white wove

Composition - Print face, black ink. Printing-Business Reply. Universe Medium typestyle in Upper case. Fixed Address. No punctuation except hyphen between five and +4digits of zip code. Two spaces state and zip code. Envelope ID# with the date printed(monthly/year) in upper left corner of envelope and indicator that envelope is printedon recycled paper.

Construction - Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00800 ENVELOPE,BUR209ML,9-1/2"X6"

136092 0 thou 34.06 thou 0.00Item text

Long Description - printed white envelope

Size - 9-1/2" X 6" - Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. Printing-Business Reply. Universe Medium typestyle in Upper case. Fixed Address. No punctuation except hyphen between five and +4digits of zip code. Two spaces state and zip code. Envelope ID# with the date printed(monthly/year) in upper left corner of envelope and indicator that envelope is printedon recycled paper.

Construction - Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Vendor Name:

MEADWESTVACO CORPORATION

Page 38 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 58: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Proofs - Required

----------------------------------------------------------------------------------------------00810 ENVELOPE,BUR-214,#10,9-1/2"X4-1/8"

136112 0 thou 12.16 thou 0.00Item text

Long Description - #10 printed white envelope

Size - 9-1/2" X 4-1/8" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. Printing-Corner Card. (Return address will be inleft-hand corner). Universe Medium type style in Upper case. Variable address. Nopunctuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Two spaces between state and zip code. Envelope ID # with thedate printed (month/year) in upper left corner of envelope and indicator that envelopeis printed on recycled paper.

Construction - Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00820 ENVELOPE,BUR-217,8-3/4"X5-3/4"

136060 0 thou 20.80 thou 0.00Item text

Long Description - printed white envelope

Size - 8-3/4" X 5-3/4" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print two sided, black ink. Printing-Courtesy (address in middle ofenvelope). Universe Medium type style in Upper case. Fixed address. No punctuationexcept hyphen between five and +4 digits of zip code. Two spaces between state and zipcode. Envelope ID# with the date printed (month/year) in upper left corner of envelopeand indicator that envelope is printed on recycled paper.

Construction - Gumming on flap shall be full glue line that is rounded and tapered on

Vendor Name:

MEADWESTVACO CORPORATION

Page 39 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 59: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

the end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00830 ENVELOPE,BUR-229,#12,11"X4-3/4"

136081 0 thou 57.20 thou 0.00Item text

Long Description - #12 printed white envelope

Size - 11" X 4-3/4" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. Printing-Corner Card (return address is inleft-hand corner of envelope. Universe Medium type style in Upper case. Fixed hyphenbetween five and +4 digits of zip code. Two spaces between state and zip code.Envelope ID # with the date printed (month/year) in upper left corner of envelope andindicator that envelope is printed on recycled paper.

Construction - Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00840 ENVELOPE,LIAS-12A,9-1/2"X6-1/2"

136070 0 thou 32.24 thou 0.00Item text

Long Description - printed white envelope

Size - 9-1/2" X 6-1/2"

Paper - 24# white wove

Composition - Print face, black ink. Printing-Corner Card (return address in left-handcorner of envelope). Universe Medium type style in Upper case. Variable address. Nopunctuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Envelope ID# with the date printed (month/year) in upper leftcorner of envelope and indicator that envelope is printed on recycled paper.

Construction - Gumming on flap shall be full glue line that is rounded and tapered on

Vendor Name:

MEADWESTVACO CORPORATION

Page 40 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 60: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

the end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00850 ENVELOPE,LIAS-20,#10,9-1/2"X4-1/8"

136073 0 thou 12.16 thou 0.00Item text

Long Description - #10 printed white envelope

Size - 9-1/2" X 4-1/8" Must meet size specification with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, two color - blue and green ink. Printing - Corner Card(return address is in left-hand corner of envelope). Universe Medium type style inUpper case. Variable address. No punctuation except hyphen between five and +4 digitsof zip code. Two spaces between state and zip code. Envelope ID# with the dateprinted (month/year) in upper left corner of envelope and indicator that envelope isprinted on recycled paper.

Construction - Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00860 ENVELOPE,BUR-203,9-1/2"X4-3/8"

136062 0 thou 12.74 thou 0.00Item text

Long Description - printed white envelope

Size - 9-1/2" X 4-3/8" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print two-sided, black ink. Printing Corner Card (return address is inleft-hand corner of envelope). Universe Medium type style in Upper case. Fixedaddress. No punctuation except hyphen between five and +4 digits of zip code. Twospaces between state and zip code. Envelope ID # with the date printed (month/year) inupper left corner of envelope and indicator that envelope is printed on recycled paper.

Vendor Name:

MEADWESTVACO CORPORATION

Page 41 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 61: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Construction - Polyclear OUtlook window 3-3/4" X 1-1/8, 1" from left edge, 5/8" frombottom edge. Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00870 ENVELOPE,BUR-207,8-5/8"X4-5/8"

136068 0 thou 19.29 thou 0.00Item text

Long Description - printed white envelope

Size - 8-5/8" X 4-5/8" Must meet size specifications with 1/16 of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. Printing-Corner Card (return address in left-handcorner of envelope). Variable address. No punctuation except hyphen between five and+4 digits of zip code. Two spaces between state and zip code. Envelope ID # with thedate printed (month/year) in uper left corner of envelope and indicator that envelopeis printed on recycled paper.

Construction - Polyclear Outlook window 4" X 1-1/4", 1" from left edge, 7/8" frombottom edge. Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00880 ENVELOPE,BUR-212A,9-1/4"x4-3/4"

136102 0 thou 20.28 thou 0.00Item text

Long Description - printed white envelope

Size - 9-1/4" X 4-3/4" - Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. Printing-Corner Card (return address in left-handcorner of envelope). Universe Medium type style in Upper case. Variable address. No

Vendor Name:

MEADWESTVACO CORPORATION

Page 42 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 62: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

punctuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Envelope ID# with the date printed (month/year) in upper leftcorner of envelope and indicator that envelope is printed on recycled paper.

Construction - Polyclear Outlook window 4" X 1-1/8", 1/2" from left edge, 3/4" frombottom edge. Gumming on flap shall be full glue line that is rounded and tapered on theend and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00890 ENVELOPE,BUR-212Q,9-1/2"X6"

136106 0 thou 22.10 thou 0.00Item text

Long Description - printed white envelope

Size - 9-1/2 X 6"

Paper - 24# white wove

Composition - Print face, black ink. Printing-Corner Card (return address in left-handcorner of envelope). Universe Medium type style in Upper case. Variable address. Nopunctuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Envelope ID# witht he date printed (month/year) in upper leftcorner of envelope and indicator that envelope is printed on recycled paper.

Construction - Polyclear Outlook window 4" X 1-1/2", 3/4" from left edge, 3/4" frombottom edge. Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00900 ENVELOPE,BUR-219,8-3/4"X5-3/4"

136072 0 thou 104.00 thou 0.00Item text

Long Description - printed white envelope

Size - 8-3/4" X 5-3/4" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Vendor Name:

MEADWESTVACO CORPORATION

Page 43 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 63: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Composition - Print face, black ink. Printing-Corner Card (return address in left-handcorner of envelope) Universe Medium type style in Upper case. Fixed address. Nopunctuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Envelope ID # with the date printed month/year) in upper leftcorner of envelope and indicator that envelope is printed on recycled paper.

Construction - Plyclear Outlook window 4" X 1-1/2", t-1/4" from left edge, 1" frombottom edge. Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00910 ENVELOPE,BUR-272,9-7/8"X4-1/2"

275282 0 thou 30.68 thou 0.00Item text

Long Description - printed white envelope

Size - 9-7/8" X 4-1/2"

Paper - 24# white wove

Composition - Print face, black ink. Printing-Courtesy (address in middle ofenvelope). Universe Medium type stylein Upper case. Variable address. No punctuationexcept hyphen between five and +4 digits of zip code. Two spaces between state and zipcode. Envelope ID # with the date printed (month/year) in upper left corner ofenvelope and indicator that envelope is printed on recycled paper.

Construction - Polyclear Outlook window 4-1/8" X 1-1/2", 7/8" form left edge, 1/2" formbottom edge. Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00920 ENVELOPE,BUR-273,#11,10-3/8"X4-1/2"

136090 0 thou 30.16 thou 0.00Item text

Long Description - #11 printed white envelope

Size - 10-3/8" X 4-1/2" Must meet size specifications with 1/16th of an inch (plus orminus)

Vendor Name:

MEADWESTVACO CORPORATION

Page 44 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 64: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper - 24# white wove

Composition - Print face, black ink. Printing-Corner Card (return address in left-handcorner of envelope). Universe Medium type style in Upper case. Variable address. Nopunctuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Envelope ID# with the date printed (month/year) in upper leftcorner of envelope and indicator that envelope is printed on recycled paper.

Construction - Polyclear Outlook window 4" X 1-1/4", 7/8" from left edge, 1/2" frombottom edge. Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00930 ENVELOPE,BUR-277W,#10,9-1/2"X4-1/8"

136097 0 thou 16.43 thou 0.00Item text

Long Description - #10 printed white envelope

Size - 9-1/2" X 4-1/8" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. Printing-Corner Card (return address in left-handcorner of envelope). Universe Medium type style in Upper case. Fixed address. Nopunctuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Envelope ID # with the date printed (month/year) in upper leftcorner of envelope and indicator that envelope is printed on recycled paper.

Construction - GPolyclear Outlook window 3-3/4" X 1-1/8", 1" from left edge, 5/8" frombottom edge. Gummin on flap shall be full glue line that is rounded and tapered on theend and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00940 ENVELOPE,BUR-215,#10,9-1/2"X4-1/8"

136114 0 thou 12.78 thou 0.00Item text

Long Description - #10 printed white envelope

Vendor Name:

MEADWESTVACO CORPORATION

Page 45 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 65: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Size - 9-1/2" X 4-1/8" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. Printing-Corner Card (return address in left-handcorner of envelope). Universe Medium type style in Upper case. Fixed address. Nopuntuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Envelope ID # with the date printed (month/year) in upper leftcorner of envelope and indicator that envelope is printed on recycled paper.

Construction - Polyclear Outlook window 3-3/4" X 1-1/8", 7/8" from left edge, 1/2" frombottom edge. Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00950 ENVELOPE,BUR-286R,#9,3-7/8" X 3-7/8"

136105 0 thou 14.66 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 3-7/8" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. Printing-Courtesy (address in middle ofenvelope). Universe Medium type style in upper case. Fixed address. No punctuationexcept hyphen between five and +4 digits of zip code. Two spaces between state and zipcode. Envelope ID # with the date printed (month/year) in upper left corner ofenvelope and indicator that envelope is printed on recycled paper.

Construction - Plyclear Outlook window 3-3/4" X 1-1/8", 7/8" form left edge, 1/2" frombottom edge. Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00960 ENVELOPE,BUR-287BR,9"X4-1/8"

136107 0 thou 25.17 thou 0.00

Vendor Name:

MEADWESTVACO CORPORATION

Page 46 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Page 66: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textLong Description - printed white envelope

Size - 9" X 4-1/8" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. Printing-Corner Card (return address in left-handcorner of envelope). Universe Medium type style in Upper case. Variable address. Nopunctuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Envelope ID# with the date printed (month/year) in upper leftcorner or envelope and indicator that envelope is printed on recycled paper.

Construction - Polyclear Outlook window 3-3/4" X 1-1/8", 3/8" from left edge. 5/8"from bottom edge. Gumming on flap shall be full glue line that is rounded and taperedon the end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00970 ENVELOPE,BUR-288BR,9"X4-1/8"

136109 0 thou 25.17 thou 0.00Item text

Long Description - printed white envelope

Size - 9" X 4-1/8" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. Printing-Corner Card (return address in left-handcorner of envelope). Universe Medium type style in Upper case. Variable address. Nopunctuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Envelope ID# with the date printed (month/year) in upper leftcorner or envelope and indicator that envelope is printed on recycled paper.

Construction - Polyclear Outlook window 3-3/4" X 1-1/8", 3/8" from left edge. 5/8"from bottom edge. Gumming on flap shall be full glue line that is rounded and taperedon the end and dried before packaging.

Proofs - Required

Vendor Name:

MEADWESTVACO CORPORATION

Page 47 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 67: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00980 ENVELOPE,BUR-298,#10,9-1/2"X4-1/8"

136058 0 thou 18.62 thou 0.00Item text

Long Description - #10 printed white envelope

Size - 9-1/2" X 4-1/8" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, two color - black and red ink. Printing-Corner Card (returnaddress in left-hand corner of envelope). Universe Medium type style in Upper case.Variable address. No punctuation except hyphen between five and +4 digits of zip code.Two spaces between state and zip code. Envelope ID# with the date printed (month/year)in upper left corner or envelope and indicator that envelope is printed on recycledpaper.

Construction - Polyclear Outlook window 3-3/4" X 1-1/8", 3/4" from left edge. 1/2"from bottom edge. Gumming on flap shall be full glue line that is rounded and taperedon the end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------00990 ENVELOPE,BUR-299,9-1/2"X4-3/8"

136061 0 thou 14.46 thou 0.00Item text

Long Description - printed white envelope

Size - 9" X 4-3/8" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. Printing-Corner Card (return address in left-handcorner of envelope). Universe Medium type style in Upper case. Fixed address. Nopunctuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Envelope ID# with the date printed (month/year) in upper leftcorner or envelope and indicator that envelope is printed on recycled paper.

Construction - Polyclear Outlook double window (single piece of polyclear Outlook shallbe used to cover both windows3-3/4" X 1-1/8", 7/8" from left edge. 2-3/4" from bottom edge. Gumming on flap shall

Vendor Name:

MEADWESTVACO CORPORATION

Page 48 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 68: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

be full glue line that is rounded and tapered on the end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------01000 ENVELOPE,BUR299R,8-7/8"X4-1/8"

136064 0 thou 13.78 thou 0.00Item text

Long Description - printed white envelope

Size - 8-7/8" X 4-1/8" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. Printing-Courtesy (return address in middle ofenvelope). Universe Medium type style in Upper case. Variable address. Nopunctuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Envelope ID# with the date printed (month/year) in upper leftcorner or envelope and indicator that envelope is printed on recycled paper.

Construction - Polyclear Outlook window 3-3/4" X 1-1/8", 7/8" from left edge. 1/2"from bottom edge. Gumming on flap shall be full glue line that is rounded and taperedon the end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------01010 ENVELOPE,BLS-PA-20,#10,9-1/2"X4-1/8"

136050 0 thou 20.80 thou 0.00Item text

Long Description - #10 printed white envelope

Size - 9-1/2" X 4-1/8" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, blue ink. Printing-Corner Card (return address in left-handcorner of envelope). Universe Medium type style in Upper case. Fixed address. Nopunctuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Envelope ID# with the date printed (month/year) in upper leftcorner or envelope and indicator that envelope is printed on recycled paper.

Vendor Name:

MEADWESTVACO CORPORATION

Page 49 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 69: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Construction - Polyclear Outlook window 4-3/4" X 1-1/2", 3/4" from left edge. 1/2"from bottom edge. Gumming on flap shall be full glue line that is rounded and taperedon the end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------01020 ENVELOPE,LIAS-99,#10,9-1/2"X4-1/8"

136088 0 thou 15.34 thou 0.00Item text

Long Description - #10 printed white envelope

Size - 9-1/2" X 4-1/8" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, two-color - blue and green ink. Printing-Corner Card (returnaddress in left-hand corner of envelope). Universe Medium type style in Upper case.Variable address. No punctuation except hyphen between five and +4 digits of zip code.Two spaces between state and zip code. Envelope ID# with the date printed (month/year)in upper left corner or envelope and indicator that envelope is printed on recycledpaper.

Construction - Polyclear Outlook window 4-1/2" X 1-1/8", 7/8" from left edge. 1/2"from bottom edge. Gumming on flap shall be full glue line that is rounded and taperedon the end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------01030 ENVELOPE,BUR-202,12-1/2"X9-1/2"

136059 0 thou 56.16 thou 0.00Item text

Long Description - printed white kraft clasp envelope

Size - 12-1/2" X 9-1/2" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 32# white wove

Composition - Print border-green ink; Corner Card (return address in left-hand corner

Vendor Name:

MEADWESTVACO CORPORATION

Page 50 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Page 70: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

of envelope). Universe Medium type style in Upper case. Variable address. Nopunctuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Envelope ID# with the date printed (month/year) in upper leftcorner or envelope and indicator that envelope is printed on recycled paper.

Construction - Gumming on flap shall be full glue line tht is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------01040 ENVELOPE,BUR-205,15"X10"

136065 0 thou 81.12 thou 0.00Item text

Long Description - printed white envelope

Size - 15" X 10" Must meet size specifications with 1/16th of an inch (plus or minus)

Paper - 32# white wove

Composition - Print border-green ink; corner card, text & logo-black ink.Printing-Corner Card (return address in left-hand corner of envelope). Universe Mediumtype style in Upper case. Variable address. No punctuation except hyphen between fiveand +4 digits of zip code. Two spaces between state and zip code. Envelope ID# withthe date printed (month/year) in upper left corner or envelope and indicator thatenvelope is printed on recycled paper.

Construction - Polyclear Outlook window 3-3/4" X 1-1/8", 3/8" from left edge. 5/8"from bottom edge. Gumming on flap shall be full glue line that is rounded and taperedon the end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------01050 ENVELOPE,BUR-212,12-1/2"X9-1/2"

136100 0 thou 54.60 thou 0.00Item text

Long Description - printed white kraft envelope; no clasp

Size - 12-1/2" X 9-1/2" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 32# white wove

Vendor Name:

MEADWESTVACO CORPORATION

Page 51 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 71: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Composition - Print border-green ink; corner card, text-black ink. Printing-Courtesy(address in middle of envelope). Universe Medium type style in Upper case. Variableaddress. No punctuation except hyphen between five and +4 digits of zip code. Twospaces between state and zip code. Envelope ID# with the date printed (month/year) inupper left corner or envelope and indicator that envelope is printed on recycled paper.

Construction - Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------01060 ENVELOPE,BUR-216,9"X12"

136057 0 thou 39.47 thou 0.00Item text

Long Description - printed white kraft envelope; no clasp.

Size - 9" X 12" Must meet size specifications with 1/16th of an inch (plus or minus)

Paper - 32# white wove

Composition - Print face, black ink. Printing-Business Reply. Universe Medium typestyle in Upper case. Fixed address. Permit No. 7209 Harrisburg PA. No punctuationexcept hyphen between five and +4 digits of zip code. Two spaces between state and zipcode. Envelope ID# with the date printed (month/year) in upper left corner or envelopeand indicator that envelope is printed on recycled paper. Composition included inprice.

Construction - Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------01070 ENVELOPE,BUR-278,17X11"

136099 0 thou 255.00 thou 0.00Item text

Long Description - printed white kraft clasp envelope

Size - 17" X 11" Must meet size specifications with 1/16th of an inch (plus or minus)

Paper - 32# white wove

Vendor Name:

MEADWESTVACO CORPORATION

Page 52 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 72: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Composition - Print border-green ink; all others - black ink. Printing-Corner Card(return address in left-hand corner of envelope). Universe Medium type style in Uppercase. Variable address. No punctuation except hyphen between five and +4 digits ofzip code. Two spaces between state and zip code. Envelope ID# with the date printed(month/year) in upper left corner or envelope and indicator that envelope is printed onrecycled paper.

Construction - Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------01080 ENVELOPE,LIAS-23A,10"X13"

136076 0 thou 62.40 thou 0.00Item text

Long Description - printed white kraft clasp envelope

Size - 10" X 13" Must meet size specifications with 1/16th of an inch (plus or minus)

Paper - 32# white wove

Composition - Print face, black ink. Printing-Corner Card (return address in left-handcorner of envelope). Universe Medium type style in Upper case. Variable address. Nopunctuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Envelope ID# with the date printed (month/year) in upper leftcorner or envelope and indicator that envelope is printed on recycled paper.

Construction - Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------01090 ENVELOPE,LIAS-35A,10-1/2"X7-1/2"

136079 0 thou 56.16 thou 0.00Item text

Long Description - printed white kraft clasp envelope

Size - 10-1/2" X 7-1/2" Must meet size specifications with 1/16th of an inch (plus orminus)

Vendor Name:

MEADWESTVACO CORPORATION

Page 53 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 73: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper - 28# white wove

Composition - Print face, black ink. Printing-Corner Card (return address in left-handcorner of envelope). Universe Medium type style in Upper case. Variable address. Nopunctuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Envelope ID# with the date printed (month/year) in upper leftcorner or envelope and indicator that envelope is printed on recycled paper.

Construction - Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------01100 ENVELOPE,LIAS-41A,11-1/2"X14-1/2"

136082 0 thou 76.96 thou 0.00Item text

Long Description - printed white kraft clasp envelope

Size - 11-1/2" X 14-1/2" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 32# white wove

Composition - Print face, black ink. Printing-Corner Card (return address in left-handcorner of envelope). Universe Medium type style in Upper case. Variable address. Nopunctuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Envelope ID# with the date printed (month/year) in upper leftcorner or envelope and indicator that envelope is printed on recycled paper.

Construction - Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------01110 ENVELOPE,LIAS-70,15"X10"

136085 0 thou 74.88 thou 0.00Item text

Long Description - printed white kraft clasp envelope

Size - 15" X 10" Must meet size specifications with 1/16th of an inch (plus or minus)

Vendor Name:

MEADWESTVACO CORPORATION

Page 54 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 74: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper - 32# white wove

Composition - Print face, black ink. Printing-Corner Card (return address in left-handcorner of envelope). Universe Medium type style in Upper case. Variable address. Nopunctuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Envelope ID# with the date printed (month/year) in upper leftcorner or envelope and indicator that envelope is printed on recycled paper.

Construction - Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------01120 ENVELOPE,LIAS-103,9"X12"

136067 0 thou 39.47 thou 0.00Item text

Long Description - printed white kraft envelope; no clasp.

Size - 9" X 12" Must meet size specifications with 1/16th of an inch (plus or minus)

Paper - 32# white wove

Composition - Print face, black ink. Printing-Corner Card (return address in left-handcorner of envelope). Universe Medium type style in Upper case. Variable address. Nopunctuation except hyphen between five and +4 digits of zip code. Two spaces betweenstate and zip code. Envelope ID# with the date printed (month/year) in upper leftcorner or envelope and indicator that envelope is printed on recycled paper.

Construction - Gumming on flap shall be full glue line that is rounded and tapered onthe end and dried before packaging.

Proofs - Required

----------------------------------------------------------------------------------------------01130 ENVELOPE,#6-3/4,3-5/8"X6-1/2"

144536 0 thou 10.02 thou 0.00Item text

Long Description - #6-3/4 printed white envelope

Size - 3-5/8" X 6-1/2" Must meet size specifications with 1/16th of an inch (plus orminus)

Vendor Name:

MEADWESTVACO CORPORATION

Page 55 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 75: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper - 24# white wove

Composition - Print face, one color ink. May require bar code and FIMS. No back orflap printing. Individual address.

Construction - Open side; gummed flap.

Proofs - Required

----------------------------------------------------------------------------------------------01140 ENVELOPE,#6-3/4",3-5/8"X6-1/2",2 COLOR

298770 0 thou 10.02 thou 0.00Item text

Long Description - printed white 6-3/4 envelope

Size - 3-5/8" X 6-1/2"

Paper - 24# white wove

Composition - Business Reply, Bar codes & FIMS. No back or flap printing. P O Box8032, 2nd Color Stripe, (Office of Inspector General)

Construction - Open side, gummed flap.

Proofs - Required

----------------------------------------------------------------------------------------------01150 ENVELOPE,ENV 14,#6 3/4,WINDOW

144659 0 thou 34.00 thou 0.00Item text

Long Description - 6-3/4 printed white envelope

Size - 3-5/8" X 6-1/2" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. Corner card. No back or flap printing.Individual address.

Construction - Open side, gummed flap, single window

Proofs - Required

Vendor Name:

MEADWESTVACO CORPORATION

Page 56 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 76: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------01160 ENVELOPE,#9,3-7/8"X8-7/8"

144655 0 thou 9.45 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face, black ink. May require bar code and FIMS. No back or flapprinting. Individual address.

Construction - POpen side, gummed flap.

Proofs - Required

----------------------------------------------------------------------------------------------01170 ENVELOPE,#9,3/78"X8-7/8",WINDOW

144660 0 thou 11.19 thou 0.00Item text

Paper - 24# white wove

Composition - One color ink. No back or flap printing.

Construction - Open side, gummed flap, single window.

Proofs - Required

----------------------------------------------------------------------------------------------01180 ENVELOPE,#9,3-7/8"X8-7/8",WIN,BACK PRINT

298773 0 thou 10.78 thou 0.00Item text

Long Description - printed white #9 window envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Business Reply; Executive; Bar codes & FIMS; Flap printing (under flap)or back printing.

Vendor Name:

MEADWESTVACO CORPORATION

Page 57 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 77: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Construction - Open side, gummed flap, single window.

Proofs - Required

----------------------------------------------------------------------------------------------01190 ENVELOPE,#10,4-1/8"X9-1/2"

144656 0 thou 10.81 thou 0.00Item text

Long Description - #10 printed white envelope

Size - 4-1/8" X 9-1/2" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. No back or flap printing.

Construction - Open side, gummed flap.

Proofs - Required

----------------------------------------------------------------------------------------------01200 ENVELOPE,#10,4-1/8"X9-1/2",WINDOW

144661 0 thou 12.33 thou 0.00Item text

Long Description - #10 printed white window envelope

Size - 4-1/8" X 9-1/2" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. No back or flap printing.

Construction - Open side, gummed flap, single window.

Proofs - Required

----------------------------------------------------------------------------------------------01210 ENVELOPE,#10,4-1/8"X9-1/2",BACK PRINTING

298774 0 thou 10.81 thou 0.00Item text

Long Description - printed white #10 envelope

Size - 4-1/8" X 9-1/2"

Vendor Name:

MEADWESTVACO CORPORATION

Page 58 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 78: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper - 24# white wove

Composition - Corner Card; back printing

Construction - Open side, gummed flap.

Proofs - Required

----------------------------------------------------------------------------------------------01220 ENVELOPE,#10,4-1/8"X9-1/2",WIN,BACK PRIN

299060 0 thou 12.33 thou 0.00Item text

Long Description - printed white #10 window envelope

Size - 4-1/8" X 9-1/2"

Paper - 24# white wove

Composition - Corner card; back printing.

Construction - Open side, gummed flap, single window.

Proofs - Required

----------------------------------------------------------------------------------------------01230 ENVELOPE,#10,4-1/8"X9-1/2",2 WIN,BACK PR

298775 0 thou 12.17 thou 0.00Item text

Long Description - printed white #10 window envelope

Size - 4-1/8" X 9-1/2"

Paper - 24# white wove

Composition - Corner card; back or under flap printing

Construction - Double Window (Central Mailings - Mailroom)

Proofs - Required

----------------------------------------------------------------------------------------------01240 ENVELOPE,#10,4-1/8"X9-1/2",SECOND COLOR

298776 0 thou 13.17 thou 0.00Item text

Vendor Name:

MEADWESTVACO CORPORATION

Page 59 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 79: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Long Description - printed white #10 envelope

Size - 4-1/8" X 9-1/2"

Paper - 24# white wove

Composition - Courtesy. No back or flap printing. Second color.

Construction - Open side, gummed flap.

Proofs - Required

----------------------------------------------------------------------------------------------01250 ENVELOPE,#11,4-1/2"X10-3/8"

144657 0 thou 12.85 thou 0.00Item text

Long Description - #11 printed white envelope

Size - 4-1/2" X 10-3/8" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. No back or flap printing.

Construction - Open side, gummed flap.

Proofs - Required

----------------------------------------------------------------------------------------------01260 ENVELOPE,#12,4-3/4"X11"

144658 0 thou 14.45 thou 0.00Item text

Long Description - #12 printed white envelope

Size - 4-3/4" X 11" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. No back or flap printing.

Construction - Open side, gummed flap.

Proofs - Required

Vendor Name:

MEADWESTVACO CORPORATION

Page 60 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 80: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------01270 ENVELOPE,ENV-K 43,KR,4-3/4"X11"

144539 0 thou 14.45 thou 0.00Item text

Long Description - printed white kraft envelope

Size - 4-3/4" X 11" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. Corner card. No back or flap printing.Individual address.

Construction - Open side, gummed flap.

Proofs - Required

----------------------------------------------------------------------------------------------01280 ENVELOPE,ENV-K 124,KR,5"X7-1/2"

144671 0 thou 84.62 thou 0.00Item text

Long Description - printed white kraft envelope

Size - 5" X 7-1/2" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. Corner card. No back or flap printing.Individual address.

Construction - Open side, gummed flap.

Proofs - Required

----------------------------------------------------------------------------------------------01290 ENVELOPE,ENV-K 125,KR,5"X11-1/2"

144672 0 thou 47.21 thou 0.00Item text

Long Description - printed white kraft envelope

Size - 5" X 11-1/2" Must meet size specifications with 1/16th of an inch (plus orminus)

Vendor Name:

MEADWESTVACO CORPORATION

Page 61 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 81: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper - 24# white wove

Composition - Print face, black ink. Corner card. No back or flap printing.Individual address.

Construction - Open side, gummed flap.

Proofs - Required

----------------------------------------------------------------------------------------------01300 ENVELOPE,ENV-K 44,KR,6"X9"

283419 0 thou 33.25 thou 0.00Item text

Long Description - printed white envelope

Size - 6" X 9" Must meet size specifications with 1/16th of an inch (plus or minus)

Paper - 24# white wove

Composition - Print face, black ink. Corner card. No back or flap printing. IndividualAddress.

Construction - Open side, gummed flap.

Proofs - Required

----------------------------------------------------------------------------------------------01310 ENVELOPE,6"X9",WINDOW

283420 0 thou 19.81 thou 0.00Item text

Long Description - printed white kraft window envelope

Size - 6" X 9" Must meet size specifications with 1/16th of an inch (plus or minus)

Paper - 24# white wove

Composition - Print face, black ink. Corner card. No back or flap printing.Individual address.

Construction - Open side, gummed flap, single address.

Proofs - Required

Vendor Name:

MEADWESTVACO CORPORATION

Page 62 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 82: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------01320 ENVELOPE,7-1/2"X10-1/2"

144674 0 thou 53.46 thou 0.00Item text

Long Description - printed white kraft envelope

Size - 7-1/2" X 10-1/2" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. No back or flap printing.

Construction - Open side, gummed flap, may require metal clasp

Proofs - Required

----------------------------------------------------------------------------------------------01330 ENVELOPE,9"X12",WHITE KRAFT

291174 0 thou 42.82 thou 0.00Item text

Long Description - printed white kraft envelope

Size - 7-1/2" X 10-1/2" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. No back or flap printing.

Construction - Open side, gummed flap, may require metal clasp

Proofs - Required----------------------------------------------------------------------------------------------01340 ENVELOPE,ENV-K 574,9"X12"

144667 0 thou 52.02 thou 0.00Item text

Long Description - printed white envelope with drilling

Size - 9" X 12" Must meet size specifications with 1/16th of an inch (plus or minus)

Paper - 32# white wove

Composition - Print face, black ink. No back or flap printing. Application Papers

Vendor Name:

MEADWESTVACO CORPORATION

Page 63 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 83: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

(OIM)

Construction - Open end; no flap; drilled with eight file holes 3/8" in diameter.

Proofs - Required----------------------------------------------------------------------------------------------01350 ENVELOPE,9"X12",WHITE KRAFT,WINDOW

144675 0 thou 44.75 thou 0.00Item text

Long Description - printed white kraft window envelope

Size - 9" X 12"

Paper - 24# white wove

Composition - One color ink. No back or flap printing.

Construction - Open end, sngle window.

Proofs - Required----------------------------------------------------------------------------------------------01360 ENVELOPE,9-1/2"X12-1/2"

144676 0 thou 29.50 thou 0.00Item text

Long Description - printed white kraft envelope

Size - 9-1/2" X 12-1/2" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 24# white wove

Composition - Print face, black ink. No back or flap printing.

Construction - Open side, gummed top

Proofs - Required----------------------------------------------------------------------------------------------01370 ENVELOPE,ENV-K 76,KR,9-1/2"X12-1/2"

298777 0 thou 54.45 thou 0.00Item text

Long Description - printed white kraft envelope

Size - 9-1/2" X 12-1/2"

Paper - 32# white kraft

Vendor Name:

MEADWESTVACO CORPORATION

Page 64 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 84: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Composition - Corner Card w/Taglines. Back printing. Individual address

Construction - Open side, gummed flap.

Proofs - Required----------------------------------------------------------------------------------------------01380 ENVELOPE,ENV-K 301-T,KR,9-1/2"X12-1/2"

298778 0 thou 54.45 thou 0.00Item text

Long Description - printed white kraft envelope

Size - 9-1/2" X 12-1/2"

Paper - 32# white kraft

Composition - Corner Card w/Taglines. Back printing P O Box 8018 (OIM-BCSE)

Construction - Open side, gummed flap.

Proofs - Required----------------------------------------------------------------------------------------------01390 ENVELOPE,11-1/2"X14-1/2"

144677 0 thou 58.39 thou 0.00Item text

Long Description - printed white kraft envelope

Size - 11-1/2" X 14-1/2" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 32# white kraft

Composition - Print face, black ink. No back or flap printing.

Construction - Open sideor end, gummed flap.

Proofs - Required----------------------------------------------------------------------------------------------01400 ENVELOPE,ENV-K 140,KR,3-1/2"X2-1/4"

144538 0 thou 29.45 thou 0.00Item text

Long Description - printed white kraft envelope

Size - 3-1/2" X 2-1/4" Must meet size specifications with 1/16th of an inch (plus orminus)

Vendor Name:

MEADWESTVACO CORPORATION

Page 65 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 85: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper - 24# white wove

Composition - Print face, black ink. Special Printing. No back or flap printing. PillEnvelope. State Institutions.

Construction - Open end, gummed flap.

Proofs - Required----------------------------------------------------------------------------------------------01410 ENVELOPE,ENV-K 186,KR,WIN,6"X9-1/2"

144665 0 thou 47.03 thou 0.00Item text

Long Description - printed white kraft window envelope

Size - 6" X 9" Must meet size specifications with 1/16th of an inch (plus or minus)

Paper - 32# white wove

Composition - Print face, black ink. Corner card. No back or flap printing. CaseRecoupment, Office of Inspector General

Construction - Open side, gummed flap,one window.

Proofs - Required----------------------------------------------------------------------------------------------01420 ENVELOPE,ENV-K 67,KR,WIN,9"X11-1/2"

282498 0 thou 44.47 thou 0.00Item text

Long Description - printed white envelope

Size - 9" X 11-1/2" Must meet size specifications with 1/16th of an inch (plus orminus)

Paper - 32# white kraft

Composition - Print face, black ink. Corner card. No back or flap printing.Individual address.

Construction - Open side, gummed flap, single window.

Proofs - Required----------------------------------------------------------------------------------------------01430 ENVELOPE,ENV-K 98,KR,7'x12-1/8"

298779 0 thou 440.02 thou 0.00

Vendor Name:

MEADWESTVACO CORPORATION

Page 66 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 86: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textLong Description - printed white kraft envelope

Size - 7" X 12-1/8"

Paper - 24#, 28# or 32# white wove

Composition - Special Printing. NO back or flap printing. X-Ray Envelope (MAProviders Service)

Construction - Open side, gummed flap, may require metal clasp

Proofs - Required----------------------------------------------------------------------------------------------01440 ENVELOPE,PSRS 1293,WINDOW,6"X9-1/2"

276095 0 thou 23.99 thou 0.00Item text

Long Description - white window booklet envelope w/permit

Size - 6" X 9-1/2"

Paper - 28# white wove

Composition - Black ink on face. Font is to be 10 point courier new.

Construction - Iside black security tint, regular gum flap, no clasp. Glassine windowis to be 2" high, 4-1/2" wide, placed 1" from left side, 4" from right side, 5/8" frombottom. Envelopes cut to Gunther International Specifications as to the straight cutflap. Width of gu (1/2" is suggested).

Proofs - Required----------------------------------------------------------------------------------------------01450 ENVELOPE,PSRS 1294,WINDOW,6"X9-1/2"

298748 0 thou 23.99 thou 0.00Item text

Long Description - white window booklet envelope

Size - 6" X 9-1/2"

Paper - 28# white wove

Composition - Black ink on face. Font is to be 10 point courier new.

Construction - Inside black security tint, regular gum flap, no clasp. Glassine windowis to be 2" high, 4-1/2" wide, placed 1" from left side, 4" from right side, 5/8" from

Vendor Name:

MEADWESTVACO CORPORATION

Page 67 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 87: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

bottom. Envelopes cut to Gunther International Specifications as to the straight cutflap. Width of gum (1/2" is suggested).

Proofs - Required----------------------------------------------------------------------------------------------01460 ENVELOPE,PSRS 1295,6"X9"

298749 0 thou 85.47 thou 0.00Item text

Long Description - white catalog envelope

Size - 6" X 9" Must meet size specifications with 1/16th of an inch (plus or minus)

Paper - 24# white wove

Composition - Black ink on face. Fpmt os tp be 10 point courier new.

Construction - Inside security tint, regular gum on side flap, no clasp. Supplier isto pre-fold the envelope (end-to-end) to a size of 6" X 4-1/2"

Proofs - Required----------------------------------------------------------------------------------------------01470 ENVELOPE,HI-CUT FLAP,3-1/2"X7-3/4"

283983 0 thou 31.61 thou 0.00Item text

Long Description - printed white envelope

Size - 3-1/2" X 7-3/4"

Paper - 24# white wove

Composition - Print face, one ink.

Construction - Gmmed, all seams evenly gummed and smoothly and securely closed withoutevidence of saviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01480 ENVELOPE,6-3/4,HI-CUT FLAP,3-5/8"X6-1/2"

283951 0 thou 10.40 thou 0.00Item text

Long Description - #6-3/4 printed white envelope

Size - 3-5/8" X 6-1/2"

Vendor Name:

MEADWESTVACO CORPORATION

Page 68 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 88: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper - 24# white wove

Composition - Print face, one ink.

Construction - Polyclear Outlook window 3-3/4" X 1-1/8", 3/4" from left edge, 1/2" frombottom edge. Gummed, all seams evenly gummed and smoothjly and securely closed withoutevidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01490 ENVELOPE,#9,COMMERCIAL,3-7/8"X8-7/8"

283955 0 thou 20.47 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face, one ink.

Construction - Two side seams. Gummed, all seams evenly gummed and smoothjly andsecurely closed without evidence of waviness or gaping. Use first grade light colorseal gum-free from tackiness and blocking.

Proofs - Required----------------------------------------------------------------------------------------------01500 ENVELOPE,#9,WINDOW,COMM,3-7/8"X8-7/8"

283953 0 thou 25.38 thou 0.00Item text

Long Description - #9 printed white window envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face, one ink.

Construction - Two side seams; Polyclear Outlook window4-1/2" X 1-1/8", 1" from left edge, 5/8" from bottom edge. Gummed, all seams evenlygummed and smoothjly and securely closed without evidence of waviness or gaping. Usefirst grade light color seal gum-free from tackiness and blocking.

Vendor Name:

MEADWESTVACO CORPORATION

Page 69 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 89: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------01510 ENVELOPE,#9,HI-CUT FLAP,3-7/8"X8-7/8"

283956 0 thou 9.54 thou 0.00Item text

Long Description - #9 printed white envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01520 ENVELOPE,#9,WIN,HI-CUT FLAP,3-7/8"X8-7/8

283952 0 thou 11.92 thou 0.00Item text

Long Description - #9 printed white window envelope

Size - 3-7/8" X 8-7/8"

Paper - 24# white wove

Composition - Print face, one ink.

Construction - Polyclear Outlook window 4-1/2" X 1-1/8", 1" from left edge, 5/8" frombottom edge. Gummed, all seams evenly gummed and smoothjly and securely closed withoutevidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01530 ENVELOPE,WIN,HI-CUT FLAP,4-1/8"X8-7/8"

283966 0 thou 13.12 thou 0.00Item text

Long Description - printed white window envelope

Size - 4-1/8" X 8-7/8"

Paper - 24# white wove

Vendor Name:

MEADWESTVACO CORPORATION

Page 70 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 90: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Composition - Print face, one ink.

Construction - Polyclear Outlook window 4-1/2" X 1-1/8", 1" from left edge, 5/8" frombottom edge. Gummed, all seams evenly gummed and smoothjly and securely closed withoutevidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01540 ENVELOPE,#10,WIN,COMM,4-1/8"X9-1/2"

283958 0 thou 11.11 thou 0.00Item text

Long Description - #10 printed white envelope

Size - 4-1/8" X 9-1/2"

Paper - 24# white wove

Composition - Print face, one ink.

Construction - Two side seams. Gummed, all seams evenly gummed and smoothjly andsecurely closed without evidence of waviness or gaping. Use first grade light colorseal gum-free from tackiness and blocking.

----------------------------------------------------------------------------------------------01550 ENVELOPE,#10,WIN,COMM,4-1/8"X9-1/2"

283959 0 thou 12.98 thou 0.00Item text

Long Description - #10 printed white window envelope

Size - 4-1/8" X 9-1/2"

Paper - 24# white wove

Composition - Print face, one ink.

Construction - Two side seams; Polyclear Outlook window 4-1/2" X 1-1/8", 1" from leftedge, 5/8" from bottom edge. Gummed, all seams evenly gummed and smoothjly andsecurely closed without evidence of waviness or gaping. Use first grade light colorseal gum-free from tackiness and blocking.

----------------------------------------------------------------------------------------------01560 ENVELOPE,#10,HI-CUT FLAP,4-1/8"X9-1/2"

298918 0 thou 9.63 thou 0.00Item text

Long Description - #10 printed white window envelope

Size - 4-1/8" X 9-1/2"

Vendor Name:

MEADWESTVACO CORPORATION

Page 71 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 91: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper - 24# white wove

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01570 ENVELOPE,#10,WIN,HI-CUT FL,4-1/8"X9-1/2"

283962 0 thou 11.88 thou 0.00Item text

Long Description - #10 printed white window envelope

Size - 4-1/8" X 9-1/2"

Paper - 24# white wove

Composition - Print face, one ink.

Construction - Polyclear Outlook window 4-1/2" X 1-1/8", 1" from left edge, 5/8" frombottom edge. Gummed, all seams evenly gummed and smoothjly and securely closed withoutevidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01580 ENVELOPE,#11,COMM,4-1/2"X10-3/8"

283964 0 thou 38.49 thou 0.00Item text

Long Description - #11 printed white envelope

Size - 4-1/2" X 10-3/8"

Paper - 24# white wove

Composition - Print face, one ink.

Construction - Two side seams. Gummed, all seams evenly gummed and smoothjly andsecurely closed without evidence of waviness or gaping. Use first grade light colorseal gum-free from tackiness and blocking.

----------------------------------------------------------------------------------------------01590 ENVELOPE,#11,WIN,COMM-4-1/2"X10-3/8"

283965 0 thou 41.00 thou 0.00Item text

Long Description - #11 printed white window envelope

Size - 4-1/2" X 10-3/8"

Vendor Name:

MEADWESTVACO CORPORATION

Page 72 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 92: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper - 24# white wove

Composition - Print face, one ink.

Construction - Two side seams. Polyclear Outlook window4-1/2" X 1-1/8", 1" from left edge, 5/8" from bottom edge. Gummed, all seams evenlygummed and smoothjly and securely closed without evidence of waviness or gaping. Usefirst grade light color seal gum-free from tackiness and blocking.

----------------------------------------------------------------------------------------------01600 ENVELOPE,#11,HI-CUT FLAP,4-1/2"X10-3/8"

298758 0 thou 11.66 thou 0.00Item text

Long Description - #11 printed white envelope

Size - 4-1/2" X 10-3/8"

Paper - 24# white wove

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01610 ENVELOPE,#11,WIN,HI-CUT FL,4-1/8"X10-3/8

298759 0 thou 13.91 thou 0.00Item text

Long Description - #11 printed white window envelope

Size - 4-1/8" X 10-3/8"

Paper - 24# white wove

Composition - Print face, one ink.

Construction - Polyclear Outlook window 4-1/2" X 1-1/8", 1" from left edge, 5/8" frombottom edge. Gummed, all seams evenly gummed and smoothjly and securely closed withoutevidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01620 ENVELOPE,HI-CUT FLAP,4-3/4"X6-1/2"

298760 0 thou 9.12 thou 0.00Item text

Long Description - Generic gift envelope

Vendor Name:

MEADWESTVACO CORPORATION

Page 73 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 93: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Size - 4-3/4" X 6-1/2" - Size A6

Paper - 24# white wove

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01630 ENVELOPE,OPEN END,6"X9"

283970 0 thou 40.66 thou 0.00Item text

Long Description - printed white envelope

Size - 6" X 9"

Paper - 24# white kraft

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01640 ENVELOPE,TYVEK,6"X12-1/2"X1-1/2"

298761 0 thou 419.98 thou 0.00Item text

Long Description - printed tyvek expansion envelope

Size - 6" X 12-1/2" X 1-1/2"

Paper - 20# tyvek

Composition - Print face, one ink.

Construction - Open-end, center seam, bag bottom, with peel and seal flap or equal.----------------------------------------------------------------------------------------------01650 ENVELOPE,BOOKLET,7"X10"

283971 0 thou 52.16 thou 0.00Item text

Long Description - printed white envelope

Size - 7" X 10"

Vendor Name:

MEADWESTVACO CORPORATION

Page 74 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 94: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper - 32# white kraft

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01660 ENVELOPE,OPEN END,7"X10"

283979 0 thou 37.38 thou 0.00Item text

Long Description - printed white envelope

Size - 7" X 10"

Paper - 28# white kraft

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01670 ENVELOPE,TYVEK,7"X12"X1"

298762 0 thou 392.15 thou 0.00Item text

Long Description - printed white tyvek expansion envelope

Size - 7" X 12" X 1"

Paper - 20# white tyvek

Composition - Print face, one ink.

Construction - Open-end, center seam, V-bottom, with peel and seal 2" flap or equal.

----------------------------------------------------------------------------------------------01680 ENVELOPE,BOOKLET,7-1/2"X10-1/2"

283980 0 thou 56.16 thou 0.00Item text

Long Description - printed white envelope

Size - 7-1/2" X 10-1/2"

Vendor Name:

MEADWESTVACO CORPORATION

Page 75 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 95: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper - 32# white kraft

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01690 ENVELOPE,OPEN END,7-1/2"X10-1/2"

283972 0 thou 45.16 thou 0.00Item text

Long Description - printed white envelope

Size - 7-1/2" X 10-1/2"

Paper - 28# white kraft

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01700 ENVELOPE,BOOKLET,9"X12"

298763 0 thou 55.09 thou 0.00Item text

Long Description - printed white envelope

Size - 9" X 12"

Paper - 32# white kraft

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01710 ENVELOPE,OPEN END,9"X12"

283967 0 thou 38.51 thou 0.00Item text

Long Description - printed white envelope

Size - 9" X 12"

Vendor Name:

MEADWESTVACO CORPORATION

Page 76 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 96: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper - 32# white wove

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01720 ENVELOPE,BOOKLET,9-1/2"X12-1/2"

298764 0 thou 38.75 thou 0.00Item text

Long Description - printed white envelope

Size - 9-1/2" X 12-1/2"

Paper - 32# white kraft

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01730 ENVELOPE,OPEN END,9-1/2"X12-1/2"

283968 0 thou 55.39 thou 0.00Item text

Long Description - printed white envelope

Size - 9-1/2" X 12-1/2"

Paper - 32# white kraft

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01740 ENVELOPE,BOOKLET,10"X13"

298765 0 thou 40.94 thou 0.00Item text

Long Description - printed white envelope

Size - 10" X 13"

Vendor Name:

MEADWESTVACO CORPORATION

Page 77 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 97: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper - 32# white kraft

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01750 ENVELOPE,OPEN END,10"X13"

283981 0 thou 45.25 thou 0.00Item text

Long Description - printed white envelope

Size - 10" X 13"

Paper - 32# white kraft

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01760 ENVELOPE,TYVEK,10"X13"X2"

298766 0 thou 546.88 thou 0.00Item text

Long Description - printed tyvek expansion envelope

Size - 10" X 13" X 2"

Paper - 18# tyvek

Composition - Print face, one ink.

Construction - Open side, side seams, 2" peel and seal flap with 2" expansion, V bottom----------------------------------------------------------------------------------------------01770 ENVELOPE,BOOKLET,10"X15"

283969 0 thou 46.60 thou 0.00Item text

Long Description - printed white envelope

Size - 10" X 15"

Paper - 24# white wove

Vendor Name:

MEADWESTVACO CORPORATION

Page 78 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 98: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01780 ENVELOPE,OPEN END,10"X15"

298767 0 thou 73.23 thou 0.00Item text

Long Description - printed white envelope

Size - 10" X 15"

Paper - 32# white kraft

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01790 ENVELOPE,BOOKLET,11-1/2"X14-1/2"

283977 0 thou 57.48 thou 0.00Item text

Long Description - printed white envelope

Size - 11-1/2" X 14-1/2"

Paper - 32# white kraft

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01800 ENVELOPE,OPEN END,11-1/2'x14-1/2"

298768 0 thou 69.56 thou 0.00Item text

Long Description - printed white envelope

Size - 11-1/2" X 14-1/2"

Paper - 24# white wove

Vendor Name:

MEADWESTVACO CORPORATION

Page 79 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 99: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01810 ENVELOPE,BOOKLET,12"X15-1/2"

283978 0 thou 59.44 thou 0.00Item text

Long Description - printed white envelope

Size - 12" X 15-1/2"

Paper - 32# white kraft

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01820 ENVELOPE,OPEN END,12"X15-1/2"

298769 0 thou 80.64 thou 0.00Item text

Long Description - printed white envelope

Size - 12" X 15-1/2"

Paper - 32# white kraft

Composition - Print face, one ink.

Construction - Gummed, all seams evenly gummed and smoothjly and securely closedwithout evidence of waviness or gaping. Use first grade light color seal gum-free fromtackiness and blocking.

----------------------------------------------------------------------------------------------01830 ENVELOPE,PLAIN Item text

minus 8% per thousand (take price of envelope needed from contract and minus 8% perthousand for plain)

----------------------------------------------------------------------------------------------01840 UPCHARGE,BACK PRINTING

Vendor Name:

MEADWESTVACO CORPORATION

Page 80 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 100: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textComposition - Flap, Reverse Side$1.00 per thousand

----------------------------------------------------------------------------------------------01850 UPCHARGE,CLASPS Item text

Construction - Double Tongue Metal Clasp. Closure holes on clasp envelopes must alignwith clasps.

$6.00 per thousand

----------------------------------------------------------------------------------------------01860 UPCHARGE,COLORED PAPER STOCK Item text

$2.50 per thousand----------------------------------------------------------------------------------------------01870 UPCHARGE,CUT/PLATE Item text

Composition - For logo, green diamond border etc

$45.00 per thousand

----------------------------------------------------------------------------------------------01880 UPCHARGE,DRILLING HOLES Item text

Size - 1/4" or 3/8" holes

$3.00 per thousand

----------------------------------------------------------------------------------------------01890 UPCHARGE,INSIDE TINTING Item text

Long Description - Window or Commercial

$2.00 per thousand

----------------------------------------------------------------------------------------------01900 UPCHARGE,SECOND COLOR INK Item text

Composition - This does not apply to those envelopes identified in the line items thathave two (2) colors

Vendor Name:

MEADWESTVACO CORPORATION

Page 81 / 82Contract Number: 4600010052

Creation Date: 04/21/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 101: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

00010 MAGAZINE,PA HERITAGE 136328 0 thou 360.00 thou 0.00

Item textLong Description - Basic four color Magazine, 48 Pages (four color) and Cover (fivecolor). Four issues per year (September, December, March, June). 8,000 minimum copiesper issue (additional copies can be expected on occasional orders).

Art - To be provided camera ready by the PHMC: Quark X Press (Version 6.0 or higher),with provision for re-scanning of selected images. Tiff and EPS files may also beprovided in Illustrator or Photoshop format.

Page Size - 8-1/2" x 11"

Number of Pages - 48

Printed Sides - 2

Cover Ink - Full color printing on pages 1 & 4 only. Color for the masthead, othertext and cover background color on pages 1 & 4 will be created with the use of a fifthcolor. Pages 2 and 3 to be printed in black and one additional PMS color

Text Ink - Twenty-four (24) pages will print Black and one additional PMS color.Twenty-four (24) pages, three eight page signatures sheets, shall print four color

Vendor Name/Address:K-B OFFSET PRINTING INC1006 W COLLEGE AVESTATE COLLEGE PA 16801-2835

Please Deliver To:

*** TBD AT TIME OF PURCHASE ORDER ***

*** UNLESS SPECIFIED BELOW ***

Valid from/to: 03/01/2006 - 02/28/2008

Purchasing Agent:Name: Lori VessellaPhone: 717-705-5794 Fax: 717-783-6241 E-mail: [email protected]

Your vendor number with us: 145558

Page 1 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

Vendor Fax Number: 814-238-3436

All using Agencies of the Commonwealth, Political Subdivision,Authorities, Private Colleges and Universities

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Payment Terms: NET 30Your Quotation: Date: Collective No.: Our Quotation:

The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of the Bidder/Contractor for the awarded item(s) atthe price(s) set forth below in accordance with: 1) the RFQ submitted by the Bidder/Contractor, if any; 2) the documents attached to this Contract orincorporated by reference, if any, and 3) the contract terms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as ofthe date of the RFQ, if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When the Bidder/Contractorreceives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority to furnish the item(s) to the agency at the time(s) andplace(s) specified in the order. RFQ, as used herein, means Request for Quotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, asappropriate.

Page 102: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

process.

Color and Bleeds - Twenty-four (24) Pages shall be four (4) color process. Remainingpages shall be (2/2) with bleeds, plus cover (4/2/2/4) with bleeds.

Paper Furnished by - Contractor, quoted separately

Paper Stock - Quoted seperately

Varnish - Cover pages one and four

Folding, Binding, Perfs - Magazine to be folded, collated, saddle-stitched and flushtrimmed three (3) sides.

----------------------------------------------------------------------------------------------00020 INSERTS,BIND-IN,TWO COLOR

298919 0 thou 22.00 thou 0.00Item text

Long Description - Printing of two color bind-in inserts (insertion quoted separately).Estimated 8,000 two or four color bind-ins per issue.

Art - Copy to be furnished on QuarkXpress 6.0

Page Size - 8-1/2" x 3-7/8"

Number of Pages - N/A

Printed Sides - 2

Cover Ink - N/A

Text Ink - NA

Color and Bleeds - Two color. Bleeds three sides.

Paper Furnished by - Contractor, quoted separately

Paper Stock - Quoted seperately

Vendor Name:

K-B OFFSET PRINTING INC

Page 2 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 103: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Varnish - N/A

Folding, Binding, Perfs - One perf

----------------------------------------------------------------------------------------------00030 INSERTS,BIND-IN,FOUR COLOR

298920 0 thou 41.00 thou 0.00Item text

Long Description - Printing of four color bind-in inserts (insertion quotedseparately). Estimated 8,000 two or four color bind-ins per issue.

Art - Copy to be furnished on QuarkXpress 6.0

Page Size - 8-1/2" x 3-7/8"

Number of Pages - N/A

Printed Sides - 2

Cover Ink - N/A

Text Ink - NA

Color and Bleeds - Four color. Bleeds three sides

Paper Furnished by - Contractor, quoted separately

Paper Stock - Quoted seperately

Varnish - N/A

Folding, Binding, Perfs - One perf

Vendor Name:

K-B OFFSET PRINTING INC

Page 3 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 104: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00040 FILM,DTP MECHANICALS

298923 0 EA 21.00 EA 0.00Item text

Long Description - Output from Quark X Press (Version 6.0 or higher) from AppleMacintosh formatted disks provided by the Pennsylvania Historical and Museum Commission(PHMC). PHMC will provide camera-ready files. All images and artwork included will behigh resolution.

----------------------------------------------------------------------------------------------00050 SCREENS,TWO COLOR

298924 0 Inch2 0.35 Inch2 0.00Item text

Long Description - Contractors should indicate the cost of creating a fifth color orvarnish on any pages within the magazine or on the cover.

----------------------------------------------------------------------------------------------00060 INSERTIONS

298925 0 thou 8.00 thou 0.00Item text

Long Description - Include binding in, tipping in, or blowing in tear subscriptionblanks and related promotional devices between signatures.

----------------------------------------------------------------------------------------------00070 WRAPS,COVER

298926 0 thou 35.00 thou 0.00Item text

Long Description - Wraps printed one 2 sides, two color ink. Paper weight 80 lb.,includes optional die cut.

----------------------------------------------------------------------------------------------00080 PACKAGING,SPECIAL

298927 0 EA 0.30 EA 0.00Item text

Long Description - Includes polybagging and/or shrink wrapping copies with variouspromotional devices such as letters, pamphlets, brochures, catalogues, order forms, andrelated marketing pieces. Special packaging will be used only at the time of issuereleases.

Vendor Name:

K-B OFFSET PRINTING INC

Page 4 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 105: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00090 MAILING,PREP

298928 0 thou 36.00 thou 0.00Item text

Long Description -Contractor must have the capacity to handle bulk mailing from Chesire labels orelectronic files provided by the agency in zip code order. Contractor must affixlabels, sort to zip code order, tie, bag, and deliver to the Post Office at Harrisburg,PA.

----------------------------------------------------------------------------------------------00100 SCANNING,HIGH RESOLUTION

298929 0 Inch2 0.08 Inch2 0.00Item text

Long Description - Contractor must have the capability for high resolution scanning andcreating an electronic holding file for use in the Heritage Magazine.

----------------------------------------------------------------------------------------------00110 PAGES,EIGHT ADDITIONAL OPTIONAL

298930 0 thou 60.00 thou 0.00Item text

Long Description - These are to be added to Item 10and shall include proofs, preparation, presswork in four color with bleeds and binding.Quote as a percentage up-charge to be added to Item 1 when this option is selected.

----------------------------------------------------------------------------------------------00120 PAGES,SIXTEEN ADDITIONAL OPTIONAL

298931 0 thou 120.00 thou 0.00Item text

Long Description - These are to be added to Item 1 and shall include proofs,preparation, presswork in four color with bleeds and binding. Quote as a percentageup-charge to be added to Item 10 when this option is selected.

----------------------------------------------------------------------------------------------00130 STOCK,TEXT

298932 0 thou 10.00 thou 0.00Item text

Color - White

Vendor Name:

K-B OFFSET PRINTING INC

Page 5 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 106: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Grade & Coating - coated #2 grade or better

Stock-60#

----------------------------------------------------------------------------------------------00140 STOCK,COVER

298933 0 thou 23.00 thou 0.00Item text

Color - White

Grade & Coating - coated #2 grade or better

Stock-80#

----------------------------------------------------------------------------------------------00150 STOCK,INDEX,BIND-IN INSERTS-8-1/2"X3-7/8

298934 0 thou 6.50 thou 0.00Item text

Color - White

Grade and Coating - N/A

Stock - 110#

----------------------------------------------------------------------------------------------00160 MAGAZINE,PA ANGLER & BOATER,PRINTING

136280 0 thou 555.00 thou 0.00Item text

Long Description - Printing of the Commonwealth's "official" fishing and boatingmagazine, published bimonthly (Jan/Feb, Mar/Apr, May/Jun, Jul/Aug, Sep/Oct, Nov/Dec), 6issues per year. Quantity averages 30,000 copies each issue, but may vary inaccordance with circulation.

Paper Size - 8-1/4" x 10-7/8"

# of pages - 64 with self-cover

Printed sides - 2

Cover ink - Soy-based ink

Text ink - Soy-based ink

Vendor Name:

K-B OFFSET PRINTING INC

Page 6 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 107: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Colors and Bleeds - four color process, 150-line screen, full-bleed

Paper furnished by - Contractor

Paper stock - 60# recycled coated white gloss #2 grade or better

Varnish - N/A

Folding, Binding, Perfs - N/A

Text Size - N/A

Comments - Contractor is responsible for copyrighting each issue in the agency's name.Copyright should read "(C) Pennsylvania Fish & Boat Commission". A fee of $10.00 permonth, plus several copies of the magazine and appropriate copyright forms, are to bemailed.

----------------------------------------------------------------------------------------------00170 NEWSLETTER,PLAY,PRINTING

136282 0 thou 166.00 thou 0.00Item text

Long Description - Printing of the Commission's quarterly PLAY (Pennsylvania League ofAngling Youth) Newsletter. 45,000 copies, four (4) per year.

Paper Size - 8 1/4" x 10 7/8"

# of pages - 8

Printed sides - 2

Cover ink - Soy-based ink

Text ink - Soy-based ink

Colors and Bleeds - 4/4 four color process, 133-line screen, full-bleed

Paper furnished by - Contractor

Vendor Name:

K-B OFFSET PRINTING INC

Page 7 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 108: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper stock - 60# text, #2 grade UNCOATED recycled white-offset opaque (Rolland, NewLife Opaque or equivalent)

Varnish - N/A

Folding, Binding, Perfs - N/A

Text Size - N/A

Comments - 7 of 8 pages appear in Pennsylvania Angler & Boater; page 8 is added to thisitem as a back cover and label page.

----------------------------------------------------------------------------------------------00180 MAGAZINE,ANGLER & BOATER,OUTPUT DIRECT

299001 0 EA 4,750.00 EA 0.00Item text

Long Description - Costs for contractor to output direct-to-film or direct-to-platefrom agency-supplied digital files, as described below, with proofs.Digital file submission consisting of Windows-based files on CD-ROM with fonts.Contractor keeps agency's fonts in archi.

----------------------------------------------------------------------------------------------00190 NEWSLETTER,PLAY,OUTPUT DIRECT

299002 0 EA 590.00 EA 0.00Item text

Long Description - Costs for contractor to output direct-to-film or direct-to-platefrom agency-supplied digital files, as described below, with proofs.Digital file submission consisting of Windows-based files on CD-ROM with fonts.Contractor keeps agency's fonts in archi.

Vendor Name:

K-B OFFSET PRINTING INC

Page 8 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 109: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00200 BINDING,INSERT

136281 0 thou 13.00 thou 0.00Item text

Long Description - Contractor folds, perforates, and binds in supplied hanger insert.Approximately six (6) inserts per year (one per issue for each magazine produced).Insert has a 4-inch hanger and is trimmed to a magazine size8-1/4" x 10-7/8"

The number of inserts are defines as approximately one per issue but its inclusion onthis contract is to be used as the other available options such as single, two andfour-page overruns. The listing on the contract provides the Commission theopportunity to select these as options for each Purchase Order issued. The Commissionorders an estimated three to six inserts (or wrap-around). Insert size can vary from12.25" X 10.88" (insert with hanger) to 16.5" X 10.88" (wrap around).

The clarification to those additional specs is "depending on the issue, the Commissionwill supply either an insert with hanger or wrap-around to the contractor's specs. Thecontractor would be responsible for finishing the supplied insert (perforations,folding, and inserting/bind-in)."

----------------------------------------------------------------------------------------------00210 OVERRUN,FOUR PAGE

136283 0 thou 75.00 thou 0.00Item text

Long Description - Four (4) page overrun from Pennsylvania Angler & Boater, 4/4 4-colorprocess, soy-based inks, 60# text uncoated white recycled offset opaque, #2 grade orbetter, 133 line screen, trimmed three sides, and folded to8-1/4" x 10-7/8". Estimated two (2) over.

----------------------------------------------------------------------------------------------00220 OVERRUN,TWO EACH FOUR PAGE

148312 0 thou 110.00 thou 0.00Item text

Long Description - Two (2) each four (4) page overruns (actually an 8 page overrun).See specs above.

Vendor Name:

K-B OFFSET PRINTING INC

Page 9 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 110: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00230 OVERRUN,TWO PAGE

136278 0 thou 65.00 thou 0.00Item text

Long Description - Two (2) each four (4) page overruns (actually an 8 page overrun).

----------------------------------------------------------------------------------------------00240 OVERRUN,SINGLE PAGE

136285 0 thou 65.00 thou 0.00Item text

Long Description - Single page overrun from Pennsylvania Angler & Boater, 4/0, 4-colorprocess, soy-based inks, 60# text uncoated white recycled offset opaque, #2 grade orbetter, 133 line screen, four side trim to 8 1/4" x 10 7/8". This item may betri-folded. Estimated

----------------------------------------------------------------------------------------------00250 OVERRUN,TWO-PAGE SPREAD

136293 0 thou 65.00 thou 0.00Item text

Long Description - Two-Page spread overrun, printed 4/0 on a 16 1/2" x 10 7/8" sheetfolded to 8 1/4" x 10 7/8", 4-color process, soy-based inks, 60# text uncoated whiterecycled offset opaque, #2 grade or better, 133 line screen. This item may betri-folded.

----------------------------------------------------------------------------------------------00260 MAGAZINE,PA ANGLER & BOATER,PACKAGING

299003 0 EA 1.00 EA 0.00Item text

Long Description - Contractor securely packages print products for mailing. Contractoralso packages an estimated 4000 magazine copies into about 200 packages of 6 to 50copies each. Magazine overrun to be packed in boxes of 50 magazines.

----------------------------------------------------------------------------------------------00270 NEWSLETTER,PLAY,PACKAGING

298936 0 EA 1.00 EA 0.00Item text

Long Description - Contractor securely packages print products for bulk mailing.Newsletter bulk mailings and overruns are to be packed in corrugated boxes of 200

Vendor Name:

K-B OFFSET PRINTING INC

Page 10 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 111: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

copies. Contractor labels each box with publication title, issue date, 200 quantityper box and P.O. number.

----------------------------------------------------------------------------------------------00280 NEWSLETTER,PLAY,FOLDS,TAB,MAIL,IND COPY

136289 0 thou 60.00 thou 0.00Item text

Long Description - Contractor inkjets addresses, folds to8-1/4" x 5-7/16", tabs and mails approximately 3000 individual copies of the PLAYnewsletter, produced in Item 2, using the Commonwealth USPS permit.

----------------------------------------------------------------------------------------------00290 NEWSLETTER,PLAY,MAILING,FLAT BULK

136290 0 thou 23.50 thou 0.00Item text

Long Description - Contractor mails, in the most cost-effective and convenient manner(Commission maintains both USPS and UPS accounts), 45,000 flat newsletters produced inItem 4 in packages.One day after mailing, contractor delivers F.O.B. to Fish & Boat Commission.

----------------------------------------------------------------------------------------------00300 MAGAZINE,PA ANGLER & BOATER,MAILING

136288 0 thou 25.00 thou 0.00Item text

Long Description - Contractor mails, in the most cost-effective and convenient manner(Commission maintains both USPS and UPS accounts), 45,000 flat newsletters produced inItem 4 in packages.One day after mailing, contractor delivers F.O.B. to Fish & Boat Commission.

----------------------------------------------------------------------------------------------00310 MAGAZINE,GAME NEWS

136319 0 thou 170.00 thou 0.00Item text

Long Description - Game News Monthly Magazine, 4-color Process Throughout (exceptcover)

Printing Type - Lithographic

Printing Quality - Only the highest quality offset lithography printing accepted.

Vendor Name:

K-B OFFSET PRINTING INC

Page 11 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 112: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Clean, sharp reproductions, uniform ink coverage, and perfect register maintainedthroughout the press run.

Art and Typesetting/Copy - Text/layout is provided electronically via CDs or 3-1/2"floppy disks. Game News is produced on IBM platform using PageMaker 6.5 software andAdobe Postscript Type I fonts. Agency will provide files in postscript format orPageMaker format.

Page Size - 6" x 9"

# of Pages - 64 plus cover

Printed Sides - 2

Cover ink - Cover 1 printed four-color process. Covers 2, 3, and 4.

Text ink - Four-color process on each 32 page signature

Color and bleeds - Full bleeds on cover

Paper furnished by - Contractor, Quoted Separately

Paper Stock - Quoted Separately

Folding, Binding, Perfs - Magazine folded, collated, saddle-stitched and flush trimmedthree (3) sides

Proofs - "Text: Final "blueline" proof

Cover: 3M color-key proofs or equal quality for covers 1, 2, 3, and 4; page andblueline proofs of all covers required, plus low-resolution electronic proof of cover1.

Delivery - 2500 advance copies, bulk packed in convenient cartons and delivered FOBDestination to 2001 Elmerton Avenue, Harrisburg, Pennsylvania 1711-9797. Copies notmailed bulk pack in convenient cartons delivered FOB Destination to Game CommissionHeadquarters.

Comments - Cost includes all operations necessary for the publication, exceptadditional items listed.

Mailing - Name and address information supplied on magnetic media (i.e. tape or CD).This data edited by U.S. Postal Service approved software to obtain the best mailingrates available. Bulk mailings (approximately 4700 copies to 150 addresses) packed

Vendor Name:

K-B OFFSET PRINTING INC

Page 12 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 113: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

securely.

----------------------------------------------------------------------------------------------00320 INSERTS,RENEWAL & REMINDER

136316 0 thou 19.50 thou 0.00Item text

Long Description - Cost of Printing Renewal and Reminder Inserts for Game News Magazine

Printing Type - Lithographic

Printing Quality - Only the highest quality offset lithography printing accepted.Clean, sharp reproductions, uniform ink coverage, and perfect register maintainedthroughout the press run.

Art and Typesetting/Copy - Text/layout is provided electronically via CDs or 3-1/2"floppy disks. Game News is produced on IBM platform using PageMaker 6.5 software andAdobe Postscript Type I fonts. Agency will provide files in postscript format orPageMaker format.

Page Size - 5-1/2" x 5-1/2"

# of Pages - 64 plus cover

Printed Sides - 2

Cover ink - N/A

Text ink - In one (1) color ink as specified.

Color and bleeds - Color as specified, no bleeds

Paper furnished by - Contractor

Paper Stock - Post Card Weight must comply with postal regulations

Vendor Name:

K-B OFFSET PRINTING INC

Page 13 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 114: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Folding, Binding, Perfs - N/A

Proofs - Final "blueline" proof

Delivery - Delivered with magazine as specified.

Comments - Cost includes all operations necessary for the publication.

Mailing - Mailed with magazine as specified.

----------------------------------------------------------------------------------------------00330 INSERTS,CHRISTMAS

136317 0 thou 18.75 thou 0.00Item text

Long Description - Cost of Printing Christmas Inserts for Game News Magazine

Printing Type - Lithographic

Printing Quality - Only the highest quality offset lithography printing accepted.Clean, sharp reproductions, uniform ink coverage, and perfect register maintainedthroughout the press run.

Art and Typesetting/Copy - Text/layout is provided electronically via CDs or 3-1/2"floppy disks. Game News is produced on IBM platform using PageMaker 6.5 software andAdobe Postscript Type I fonts. Agency will provide files in postscript format orPageMaker format.

Page Size - 5-1/2" x 5-1/2"

# of Pages - N/A

Printed Sides - 2

Vendor Name:

K-B OFFSET PRINTING INC

Page 14 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 115: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Cover ink - N/A

Text ink - In one (1) color ink as specified.

Color and bleeds - Color as specified, no bleeds

Paper furnished by - Contractor

Paper Stock - Post Card Weight must comply with postal regulations

Folding, Binding, Perfs - N/A

Proofs - Final "blueline" proof

Delivery - Delivered with magazine as specified in all copies of October, November, andDecember issues.

Comments - Cost includes all operations necessary for the publication.

Mailing - Mailed with magazines as specified in all copies of October, November, andDecember issues.

----------------------------------------------------------------------------------------------00340 COPIES,NEWSSTAND BLOW-INS

298937 0 thou 22.90 thou 0.00Item text

Long Description - Cost of Printing Blow-ins For Newsstand Copies

Printing Type - Lithographic

Printing Quality - Only the highest quality offset lithography printing accepted.

Vendor Name:

K-B OFFSET PRINTING INC

Page 15 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 116: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Clean, sharp reproductions, uniform ink coverage, and perfect register maintainedthroughout the press run.

Art and Typesetting/Copy - Text/layout is provided electronically via CDs or 3-1/2"floppy disks. Game News is produced on IBM platform using PageMaker 6.5 software andAdobe Postscript Type I fonts. Agency will provide files in postscript format orPageMaker format.

Page Size - 5-1/2" x 5-1/2"

# of Pages - N/A

Printed Sides - 2

Cover ink - N/A

Text ink - In one (1) color ink as specified.

Color and bleeds - Color as specified, no bleeds

Paper furnished by - Contractor

Paper Stock - Post Card Weight must comply with postal regulations

Folding, Binding, Perfs - N/A

Proofs - Final "blueline" proof

Delivery - Delivered with magazine as specified.

Comments - Cost includes all operations necessary for the publication.

Mailing - Mailed with magazine as specified.

Vendor Name:

K-B OFFSET PRINTING INC

Page 16 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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----------------------------------------------------------------------------------------------00350 PROCESS,FOUR COLOR,FOUR COVERS

136320 0 thou 6.40 thou 0.00Item text

ong Description - Upcharge for four-color process on 4 covers

Printing Type - N/A

Printing Quality - N/A

Art and Typesetting/Copy - N/A

Page Size - N/A

# of Pages - N/A

Printed Sides - N/A

Cover ink - N/A

Text ink - N/A

Color and bleeds - N/A

Paper furnished by - N/A

Paper Stock - N/A

Folding, Binding, Perfs - N/A

Proofs - N/A

Delivery - N/A

Comments - N/A

Mailing - N/A

Vendor Name:

K-B OFFSET PRINTING INC

Page 17 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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----------------------------------------------------------------------------------------------00360 COSTS,PAPER,TEXT

136332 0 thou 123.40 thou 0.00Item text

Long Description - Cost to provide the text page stock for the Game News magazine

Printing Type - N/A

Printing Quality - N/A

Art and Typesetting/Copy - N/A

Page Size - N/A

# of Pages - N/A

Printed Sides - N/A

Cover ink - N/A

Text ink - N/A

Color and bleeds - N/A

Paper furnished by - N/A

Paper Stock - 50-Pound Advocate gloss #5 or equal, 10% Post Consumer product.

Folding, Binding, Perfs - N/A

Proofs - N/A

Delivery - N/A

Comments - N/A

Vendor Name:

K-B OFFSET PRINTING INC

Page 18 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 119: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Mailing - N/A

----------------------------------------------------------------------------------------------00370 COSTS,PAPER,COVER

136333 0 thou 22.40 thou 0.00Item text

Long Description - Cost to provide the cover stock for the Game News magazine

Printing Type - N/A

Printing Quality - N/A

Art and Typesetting/Copy - N/A

Page Size - N/A

# of Pages - N/A

Printed Sides - N/A

Cover ink - N/A

Text ink - N/A

Color and bleeds - N/A

Paper furnished by - N/A

Paper Stock - 100-Pound Influence gloss #5 or equal, 10% Post Consumer product.

Vendor Name:

K-B OFFSET PRINTING INC

Page 19 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Folding, Binding, Perfs - N/A

Proofs - N/A

Delivery - N/A

Comments - N/A

Mailing - N/A

----------------------------------------------------------------------------------------------00380 COSTS,PAPER,INSERT

136334 0 thou 11.00 thou 0.00Item text

Long Description - Cost to provide the insert stock for the Game News magazine

Printing Type - N/A

Printing Quality - N/A

Art and Typesetting/Copy - N/A

Page Size - N/A

# of Pages - N/A

Printed Sides - N/A

Vendor Name:

K-B OFFSET PRINTING INC

Page 20 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 121: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Cover ink - N/A

Text ink - N/A

Color and bleeds - N/A

Paper furnished by - N/A

Paper Stock - Acceptable regulations

Folding, Binding, Perfs - N/A

Proofs - N/A

Delivery - N/A

Comments - N/A

Mailing - N/A

----------------------------------------------------------------------------------------------00390 PUB 542,PA AIRPORT DIRECTORY, DOT

298938 0 EA 1.40 EA 0.00Item text

Long Description - Airport Directory - Soft Cover Book

Art and Typesetting/Copy - Color photographs provided in JPEG format for Cover 1.Contractor must work with PennDOT to design cover. Contractor will be required to

Vendor Name:

K-B OFFSET PRINTING INC

Page 21 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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typeset text/forms for Covers 2 and 4. Airport photos will be provided in JPEG format(both color and black/white).

Finished size - 5 1/2" x 8 1/2"

# of pages - 172 text pages, with 10% +/- variance

Printed sides - 2

Cover ink - Cover 1 prints 4-color process, Covers 2 & 4 black ink, Cover 3 blank

Text ink - All text pages black ink

Bleeds - All four edges on Cover 1

Paper stock - 60# white offset opaque

Cover stock - 80# white, gloss finish

Varnish - N/A

Folding, Binding, Perfs - Collate and bind with white plastic-coated spiral binder(wire) along left 8 1/2" side to allow full opening

Laminating - Outside front and back covers with 1 1/2 mil clear polypropylene plasticfilm, flush cut

Proofs - Initial proofs 15 workdays from receipt contractor's receipt of materials;subsequent proofs, as needed, within 10 workdays of PennDOT's proof request.

Comments/Other - All data provided by PennDOT is in separate files. The contractor isresponsible for combining all materials and making required changes, as well ascreating the composition, negatives, artwork and/or drawings for any additional pages

Delivery - All data provided by PennDOT is in separate files. The contractor isresponsible for combining all materials and making required changes, as well ascreating the composition, negatives, artwork and/or drawings for any additional pages

----------------------------------------------------------------------------------------------00400 PUB 95,PA DRIVERS MANUAL, DOT

298939 0 EA 0.35 EA 0.00Item text

Vendor Name:

K-B OFFSET PRINTING INC

Page 22 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Long Description - PA DRIVERS MANUAL (ENGLISH)

Art and Typesetting/Copy - Agency-supplied MAC/Quark or PDF file

Finished size - 8 1/2" x 10-11/16"

# of pages - 80 text pages, with 10% +/- variance

Printed sides - 2

Cover ink - Black Ink and four-color process

Text ink - Black ink and four-color process

Bleeds - None

Paper stock - 30# white recycled newsprint, Garden State or equal; First two (2) textsheets - 60# white offset

Cover stock - 80# antique cover, white, smooth finish

Varnish - N/A

Folding, Binding, Perfs - First two text sheets are perforated in left margin;perforation approximately ¼. from left edge. Perfect bind with double score tofacilitate opening. Binding must not interfere with ability to cleanly tear thesepages at the perforations.

Laminating - N/A

Proofs - 2 bluelines plus digital color matchprint

Comments/Other - Contractor must provide a PDF file on CD-ROM of publication forPennDOT website. See Attachment D - Supplemental Printing Specifications for details.

Delivery - All data provided by PennDOT is in separate files. The contractor isresponsible for combining all materials and making required changes, as well ascreating the composition, negatives, artwork and/or drawings for any additional pages

Vendor Name:

K-B OFFSET PRINTING INC

Page 23 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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----------------------------------------------------------------------------------------------00410 PUB 95S,PA DRIVERS MANUAL,SPANISH, DOT

298940 0 EA 0.76 EA 0.00Item text

Long Description - PA DRIVERS MANUAL (SPANISH)

Art and Typesetting/Copy - Agency-supplied MAC/Quark or PDF file

Finished size - 8 1/2" x 10-11/16""

# of pages - 90 text pages, with 10% +/- variance

Printed sides - 2

Cover ink - Covers 1 and 4 - 4-COLOR PROCESS; Covers 2 and 3 - 1 color black.

Text ink - 4-COLOR PROCESS

Bleeds - None

Paper stock - 60# OFFSET, WHITE

Cover stock - 80# WHITE ANTIQUE COVER

Varnish - N/A

Folding, Binding, Perfs - First two text sheets are perforated in left margin;perforation approximately ¼. from left edge. Perfect bind with double score tofacilitate opening. Binding must not interfere with ability to cleanly tear thesepages at the perforations.

Laminating - N/A

Proofs - 2 bluelines plus digital color matchprint

Comments/Other - Contractor must provide a PDF file on CD-ROM of publication forPennDOT website. See Attachment D - Supplemental Printing Specifications for details.

Delivery -N/A

Vendor Name:

K-B OFFSET PRINTING INC

Page 24 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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----------------------------------------------------------------------------------------------00420 PUB 408,HIGHWAY SPECS,LOOSELEAF,DOT

298941 0 EA 14.00 EA 0.00Item text

Long Description - HIGHWAY SPECIFICATIONS - LOOSELEAF WITH BINDER

Art and Typesetting/Copy - Agency-supplied MAC/Quark or PDF file

Finished size - 8 1/2" x 10-11/16"

# of pages - 1,136 text pages, with 10% +/- variance

Printed sides - 2

Cover ink -

Text ink - Black

Bleeds - None

Paper stock - 50# OFFSET, WHITE, YELLOW

Cover stock - 65# WHITE COVER

Varnish - N/A

Folding, Binding, Perfs - LOOSE LEAF

Laminating - N/A

Proofs - See Attachment E - Commonwealth Print Specification Standards

Comments/Other - Order includes Presentation Binder . 3 ring, locking slanted D-Ring(mounted on back cover), 4. (or a size to fit the current book with small amount ofroom for additional pages), clear overlay on front and spine, sheet lifters, interiorpockets.

Delivery -N/A

Vendor Name:

K-B OFFSET PRINTING INC

Page 25 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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----------------------------------------------------------------------------------------------00430 PUB 408B,HIGHWAY SPECS,BOUND,DOT

298942 0 EA 8.00 EA 0.00Item text

Long Description -HIGHWAY SPECIFICATIONS - BOUND BOOK

Art and Typesetting/Copy - Agency-supplied CRC or PDF file

Finished size - 6" X 9"

# of pages - 1,136 text pages, with 10% +/- variance

Printed sides - 2

Cover ink - PMS 288, PMS 355, PMS 116

Text ink - Black

Bleeds - COVER ONLY

Paper stock - 30# BOOK/BIBLE PAPER, WHITE

Cover stock - White, acrylic-coated, 14 pt, latex-impregnated, non-woven cellulosefiber material; embossed grain .Firenze. (Kivar-3  or equivalent)

Varnish - N/A

Folding, Binding, Perfs - Scored, glued-on wraparound cover. Folded, collated,adhesive bound, flush-trimmed three sides with two outer corners rounded but on (face)only.

Laminating - N/A

Proofs - See Attachment E - Commonwealth Print Specification Standards

Comments/Other - Camera-ready copy will be provided for all text pages. All copy isformatted for 8-1/2. x 11.; all pages must be reduced by approximately 20% to producefinal product.

Delivery

Vendor Name:

K-B OFFSET PRINTING INC

Page 26 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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----------------------------------------------------------------------------------------------00440 DIRECTORY,TELEPHONE,COMMONWEALTH

292962 0 EA 0.40 EA 0.00Item text

Long Description

Art and Typesetting/Copy - Electronic camera-ready PDF file with a sample copy will beprovided to the contractor

Finished size - 8-1/2" x 11"

# of pages - 256 (128 two sides) with 10% +/- variance

Printed sides - 2

Cover ink - 2 PMS colors plus varnish or UV coating for covers 1 and 4, 1 PMS color forcovers 2 and 3

Text ink - Black

Bleeds - full bleed on covers 1 and 4, no bleeds covers 2 and 3

Paper stock - newsprint (white)

Cover stock - 8 point coated on one side

Varnish - For covers 1 and 4

Folding, Binding, Perfs - Perfect binding

Laminating - N/A

Proofs - Required 10 days after receipt of electronic camera-ready file. On-siteproofing of cover required.

Comments/Other - Electronic files provided by requesting agency in mid-May, delivery ofdirectories required in late-June

Delivery - Contractor is not to ship any directories under separate cover to otheragencies. Copies shipped to anyone but the Commonwealth Warehouse will not be paidfor.

Vendor Name:

K-B OFFSET PRINTING INC

Page 27 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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----------------------------------------------------------------------------------------------00450 MANUAL,PENNSYLVANIA,SOFT COVER

277187 0 EA 9.00 EA 0.00Item text

Long Description

Art and Typesetting/Copy - Complete camera-ready electronic files with a final copy ofthe manual will be supplied. The color section will be supplied in Quark Xpress andthe black and white sections will be provided in a high resolution pdf file to theContractor.

Halftones: Gene

Finished size - 6-1/2" x 9-1/4"

# of pages - 1034 B&W with 10% +/- variance, 8 page signature in 4-color process to beinserted after the first 8 pages of B&W in front of book (included in the 1034 pagecount

Printed sides - 2

Cover ink - gold stamped front, back, and spine/backbone

Text ink - Black throughout, insert (8 pages) four color process inks

Bleeds - full bleed on all color inserts and on approx. 21 other pages

Paper stock - B&W Pages: 50# white web offset, satin finish (Halopaque) with theexception of color insert section; and "Equal" paper quality web offset stock may befurnished

Color Insert Pages: White, basis 70# gloss text to match previous manuals

Cover stock - Softbound Cover: wrap around Kivar cover, dark blue, firenze, finish,basis 17 point

Varnish - For covers 1 and 4

Folding, Binding, Perfs - Soft Cover: Folded, collated patent binding using the

Vendor Name:

K-B OFFSET PRINTING INC

Page 28 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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perforation notch method and a two-shot adhesive system, (animal glues areunacceptable; only high quality melt synthetic adhesive will be accepted); fully andsecurely glued on wrap around cover.

Laminating - N/A

Proofs - No more than 15 days after receipt of electronic artwork. Final bluelineproof with all photos and illustrations inserted.

On-site Proofing of color and text sections, soft cover and hard bound coverproofs/samples showing gold stamping required.

Comments/Other - Electronic files provided by requesting agency during first week ofOctober, delivery of manuals required by first week of January.

Delivery - Agency will designate shipment location at time of order. Entire shipmentto go to one location FOB destination.

----------------------------------------------------------------------------------------------00460 MANUAL,PENNSYLVANIA,HARD BOUND COVER

295771 0 EA 38.00 EA 0.00Item text

Long Description

Art and Typesetting/Copy

Finished size - 6 1/2" x 9 1/4"

# of pages - 1034 B&W with 10% +/- variance, 8 page signature in 4-color process to beinserted after the first 8 pages of B&W in front of book (included in the 1034 pagecount)

Printed sides - 2

Cover ink - gold stamped front, back, and spine/backbone

Vendor Name:

K-B OFFSET PRINTING INC

Page 29 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 130: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Text ink - Black throughout, insert (8 pages) four color process inks

Bleeds - full bleed on all color inserts and on approx. 21 other pages

Paper stock - B&W Pages: 50# white web offset, satin finish (Halopaque) with theexception of color insert section; and "Equal" paper quality web offset stock may befurnished

Color Insert Pages: White, basis 70# gloss text to match previous manuals

Cover stock - Hardbound Cover: library reinforced, blue "B" grade proxylin impregnatedcloth, vellum finish over .094 board with end leaves and a brown kraft paper dustjacket.

Varnish - N/A

Folding, Binding, Perfs - Hard Cover: Smyth Sewn Casebound. Folded, collated patentbinding using the perforation notch method and a two-shot adhesive system, (animalglues are unacceptable; only high quality melt synthetic adhesive will be accepted)

Laminating - N/A

Proofs

Comments/Other - Electronic files provided by requesting agency during first week ofOctober, delivery of manuals required by first week of January.

Delivery - Agency will designate shipment location at time of order. Entire shipmentto go to one location FOB destination.

Vendor Name:

K-B OFFSET PRINTING INC

Page 30 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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----------------------------------------------------------------------------------------------00470 BOOK,BIRDS OF PENNSYLVANIA

298943 0 EA 6.30 EA 0.00Item text

Long Description

Art and Typesetting/Copy - Game Commission will provide negatives, artwork, andseparations

Finished size - 6" x 9"

# of pages - 176 B&W with 40 page in 4-color process. Color pages are interspersed in8 page signatures at 5 different locations throughout the book). Paper dust jacketprinted in 4 color process

Printed sides - 2

Cover ink - gold stamped front, back, and spine/backbone

Text ink - Black throughout, inserts (40 pages) four color process inks

Bleeds - full bleed on all color and throughout much of B&W

Paper stock - B&W Pages: 60# white web offset, satin finish (Halopaque) with theexception of color insert section; or "Equal" paper quality web offset stock may befurnished

Color Insert Pages: White, basis 70# gloss text to match previous manuals

Cover stock - Hardbound Cover: library reinforced, blue "B" grade proxylin impregnatedcloth, vellum finish over .094 board with end leaves and a paper dust jacket printed in4 color process with bleeds. Old Forge (Gladfeltters) enamel gloss, basis 100 lb.Approximately 42 square inches of foil is required. The foil is stamped 1 color goldmetallic.

Varnish - N/A

Folding, Binding, Perfs - Hard Cover: Smyth Sewn. Folded, collated patent binding usingthe perforation notch method and a two-shot adhesive system, (animal glues areunacceptable; only high quality melt synthetic adhesive will be accepted)

Laminating - N/A

Proofs - Blueline & Matchprint

Vendor Name:

K-B OFFSET PRINTING INC

Page 31 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Comments/Other - N/A

----------------------------------------------------------------------------------------------00480 NEWSLETTER,COMMUNICATOR,TWO COLOR

136221 0 thou 208.00 thou 0.00Item text

Material Provided to Contractor - Copy furnished to vendor shall be on disk.

Size - Flat 17" x 11" Folded 8-1/2" x 11"

Construction - 6 sheets, Fold, gather and saddle stitch. Approximately 2,500 copieswill be printed with variable addressee information, folded to 5-1/2. x 8-1/2. andwafer-tabbed for bulk mailing in accordance with the USPS postal regulations. Balanceis to be flat size packaged and marked in quantities specified by the agency.

Ink - Black and 1 PMS

Bleeds - None

Paper provided by - Contractor

Paper Stock - Williamsburg Offset 60#, white

Packaging

Delivery - Delivery in seven (7) working days from okayed proofs. Successful printerwill work with the agency to establish definite dates for each issue.

Proofs - N/A

Vendor Name:

K-B OFFSET PRINTING INC

Page 32 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Other - N/A

----------------------------------------------------------------------------------------------00490 TIME,RIP

299225 0.000 h 60.00 h 0.00Item text

This applies to the RIP(raster image processing) time that a file takes to process tonegative or direct to plate.

----------------------------------------------------------------------------------------------00500 TIME,COMPUTER,DESK TOP PUB

299226 0.000 h 60.00 h 0.00Item text

This applies only to new items or changes to existing items. When Contractor isfurnished print-ready copy, or when order is for exact copy of previous printing,desktop publishing charges shall not apply. Please note that graphic design is notallowable under this contract.

----------------------------------------------------------------------------------------------00510 PLATES,OFFSET FROM NEGATIVES

299227 0 Inch2 0.06 Inch2 0.00Item text

To cover production of offset plates from negatives.

----------------------------------------------------------------------------------------------00520 PLATES,OFFSET,COMPUTER TO PLATE

299228 0 Inch2 0.05 Inch2 0.00Item text

To cover production of offset plates when using Computer to Plate technologies

Vendor Name:

K-B OFFSET PRINTING INC

Page 33 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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----------------------------------------------------------------------------------------------00530 ALTERATIONS,AUTHOR'S

298945 0.000 h 60.00 h 0.00Item text

Changes in the copy or format of a document after the contractor has started processingthe document for print.

----------------------------------------------------------------------------------------------00540 PROOFS,PRELIMINARY DIGITAL

299229 0 EA 0.75 EA 0.00Item text

The baseline standard for monochrome and two-color printing is an electronic digitalsoft or hard PDF proof.

----------------------------------------------------------------------------------------------00550 PROOFS-DIGITAL COLOR MATCHPRINT

298947 0 EA 25.00 EA 0.00Item text

Two digital color matchprints shall be included in the baseline costs for all printingof three or more colors. This line item may be used when additional digital colormatchprints are required by the using agency as a result of author's alterations.

----------------------------------------------------------------------------------------------00560 NEGATIVES,MINIMUM SIZE 4"X5"

298948 0 Inch2 0.08 Inch2 0.00Item text

From camera ready copy. Includes the camera-work, reductions or enlargements,developing and stripping. Min. size 4" x 5". Price includes Blue line proof.

----------------------------------------------------------------------------------------------00570 HALFTONES,MINIMUM SIZE 4"X5"

298949 0 Inch2 0.12 Inch2 0.00Item text

To be produced from either transparencies or reflective art furnished by the agency.Square finish, min. size 4" x 5" per subject. Price to include digital proof.

----------------------------------------------------------------------------------------------00580 DUOTONES,MINIMUM SIZE 4"X5"

298950 0 Inch2 0.18 Inch2 0.00

Vendor Name:

K-B OFFSET PRINTING INC

Page 34 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Item textTo be produced from either transparencies or reflective art furnished by the agency.Square finish, min. size 4" x 5" per subject. Price to include digital proof.

----------------------------------------------------------------------------------------------00590 SEPARATIONS,4 COLOR,MINIMUM SIZE,4"X5"

298951 0 Inch2 0.95 Inch2 0.00Item text

To be produced from either transparencies or reflective art furnished by the agency.Square finish, min. size 4" x 5" per subject. Price to include digital colormatchprint.

----------------------------------------------------------------------------------------------00600 NUMBERING,SERIAL,RUNNING CHG,MIN 1000

298952 0 thou 7.00 thou 0.00Item text

Serial Numbering in one or more parts, including set up fees. Printed in red ink orblack ink in same position on all parts.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00610 NUMBERING,SERIAL,RUNNING CHG,MIN 10000

299230 0 thou 4.00 thou 0.00Item text

Serial Numbering in one or more parts, including set up fees. Printed in red ink orblack ink in same position on all parts.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00620 NUMBERING,SERIAL,RUNNING CHG,MIN 50000

299231 0 thou 3.00 thou 0.00Item text

Serial Numbering in one or more parts, including set up fees. Printed in red ink orblack ink in same position on all parts.

TS = Thousand Sheets

Vendor Name:

K-B OFFSET PRINTING INC

Page 35 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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----------------------------------------------------------------------------------------------00630 NUMBERING,SER,2 POS,RUN CHG MIN 1000

298953 0 thou 8.00 thou 0.00Item text

Serial Numbering in two positions in one or more parts, including set up fees. Printedin red ink or black ink in same position on all parts.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00640 NUMBERING,SER,2 POS,RUN CHG MIN 10000

299232 0 thou 4.50 thou 0.00Item text

Serial Numbering in two positions in one or more parts, including set up fees. Printedin red ink or black ink in same position on all parts.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00650 NUMBERING,SER,2 POS,RUN CHG MIN 50000

299233 0 thou 3.30 thou 0.00Item text

Serial Numbering in two positions in one or more parts, including set up fees. Printedin red ink or black ink in same position on all parts.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00660 PRINTING,1 COLOR,UP TO 9 x 12,MIN 1000

298954 0 thou 25.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

Vendor Name:

K-B OFFSET PRINTING INC

Page 36 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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----------------------------------------------------------------------------------------------00670 PRINTING,1 COLOR,UP TO 9 x 12,MIN 10000

299236 0 thou 8.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00680 PRINTING,1 COLOR,UP TO 9 x 12,MIN 50000

299237 0 thou 7.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00690 PRINTING,1 COLOR,UP TO 12 x 18,MIN 1000

298955 0 thou 30.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheet----------------------------------------------------------------------------------------------00700 PRINTING,1 COLOR,UP TO 12 x 18,MIN 10000

299238 0 thou 8.25 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing will

Vendor Name:

K-B OFFSET PRINTING INC

Page 37 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 138: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

be accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheet----------------------------------------------------------------------------------------------00710 PRINTING,1 COLOR,UP TO 12 x 18,MIN 50000

299239 0 thou 7.15 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheet----------------------------------------------------------------------------------------------00720 PRINTING,1 COLOR,UP TO 19 x 25,MIN 1000

298956 0 thou 35.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00730 PRINTING,1 COLOR,UP TO 19 x 25,MIN 10000

299240 0 thou 9.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

Vendor Name:

K-B OFFSET PRINTING INC

Page 38 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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TS = Thousand Sheets----------------------------------------------------------------------------------------------00740 PRINTING,1 COLOR,UP TO 19 x 25,MIN 50000

299241 0 thou 8.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00750 PRINTING,1 COLOR,UP TO 23 x 29,MIN 1000

298957 0 thou 40.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00760 PRINTING,1 COLOR,UP TO 23 x 29,MIN 10000

299242 0 thou 9.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00770 PRINTING,1 COLOR,UP TO 23 x 29,MIN 50000

299243 0 thou 8.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative to

Vendor Name:

K-B OFFSET PRINTING INC

Page 39 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 140: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

press operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00780 PRINTING,2 COLOR,UP TO 25 x 38,MIN 1000

298958 0 thou 60.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00790 PRINTING,1 COLOR,UP TO 25 x 38,MIN 10000

299244 0 thou 10.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00800 PRINTING,1 COLOR,UP TO 25 x 38,MIN 50000

299245 0 thou 9.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed on

Vendor Name:

K-B OFFSET PRINTING INC

Page 40 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 141: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

as distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00810 PRINTING,1 COL,LARGER 25 x 38,MIN 1000

299046 0 thou 60.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand sheets----------------------------------------------------------------------------------------------00820 PRINTING,1 COL,LARGER 25 x 38,MIN 10000

299246 0 thou 10.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand sheets----------------------------------------------------------------------------------------------00830 PRINTING,1 COL,LARGER 25 x 38,MIN 50000

299247 0 thou 9.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand sheets

Vendor Name:

K-B OFFSET PRINTING INC

Page 41 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 142: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00840 PRINTING,2 COLOR,UP TO 9 x 12,MIN 1000

298964 0 thou 30.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00850 PRINTING,2 COLOR,UP TO 9 x 12,MIN 10000

299248 0 thou 9.20 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00860 PRINTING,2 COLOR,UP TO 9 x 12,MIN 50000

299249 0 thou 8.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00870 PRINTING,2 COLOR,UP TO 12 x 18,MIN 1000

298960 0 thou 35.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing will

Vendor Name:

K-B OFFSET PRINTING INC

Page 42 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 143: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

be accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00880 PRINTING,2 COLOR,UP TO 12 x 18,MIN 10000

299250 0 thou 9.50 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00890 PRINTING,2 COLOR,UP TO 12 x 18,MIN 50000

299251 0 thou 8.10 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00900 PRINTING,2 COLOR,UP TO 19 x 25,MIN 1000

298961 0 thou 45.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

Vendor Name:

K-B OFFSET PRINTING INC

Page 43 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 144: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

TS = Thousand Sheets----------------------------------------------------------------------------------------------00910 PRINTING,2 COLOR,UP TO 19 x 25,MIN 10000

299252 0 thou 10.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00920 PRINTING,2 COLOR,UP TO 19 x 25,MIN 50000

299253 0 thou 9.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00930 PRINTING,2 COLOR,UP TO 23 x 29,MIN 1000

298962 0 thou 45.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00940 PRINTING,2 COLOR,UP TO 23 x 29,MIN 10000

299254 0 thou 10.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative to

Vendor Name:

K-B OFFSET PRINTING INC

Page 44 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 145: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

press operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00950 PRINTING,2 COLOR,UP TO 23 x 29,MIN 50000

299255 0 thou 9.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00960 PRINTING,2 COLOR,UP TO 25 x 38,MIN 1000

298958 0 thou 65.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00970 PRINTING,2 COLOR,UP TO 25 x 38,MIN 10000

299256 0 thou 11.50 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

Vendor Name:

K-B OFFSET PRINTING INC

Page 45 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 146: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

TS = Thousand Sheets----------------------------------------------------------------------------------------------00980 PRINTING,2 COLOR,UP TO 25 x 38,MIN 50000

299257 0 thou 10.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------00990 PRINTING,2 COLOR,LARGER 25 x 38,MIN 1000

299047 0 thou 65.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01000 PRINTING,2 COLOR,LARGER 25 x 38,MIN 1000

299258 0 thou 11.50 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01010 PRINTING,2 COLOR,LARGER 25 x 38,MIN 5000

299259 0 thou 10.00 thou 0.00Item text

Vendor Name:

K-B OFFSET PRINTING INC

Page 46 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 147: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01020 PRINTING,4 COLOR,UP TO 9 x 12,MIN 1000

299338 0 thou 40.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01030 PRINTING,4 COLOR,UP TO 9 x 12,MIN 10000

299260 0 thou 18.50 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01040 PRINTING,4 COLOR,UP TO 9 x 12,MIN 50000

299261 0 thou 16.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the units

Vendor Name:

K-B OFFSET PRINTING INC

Page 47 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 148: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

printed thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01050 PRINTING,4 COLOR,UP TO 12 x 18,MIN 1000

298965 0 thou 45.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01060 PRINTING,4 COLOR,UP TO 12 x 18,MIN 10000

299262 0 thou 19.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01070 PRINTING,4 COLOR,UP TO 12 x 18,MIN 50000

299263 0 thou 16.20 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01080 PRINTING,4 COLOR,UP TO 19 x 25,MIN 1000

298966 0 thou 60.00 thou 0.00

Vendor Name:

K-B OFFSET PRINTING INC

Page 48 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 149: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textPrinting shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01090 PRINTING,4 COLOR,UP TO 19 x 25,MIN 10000

299264 0 thou 20.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01100 PRINTING,4 COLOR,UP TO 19 x 25,MIN 50000

299265 0 thou 18.00 thou 0.00Item text

rinting shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01110 PRINTING,4 COLOR,UP TO 23 x 29,MIN 1000

298967 0 thou 65.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine the

Vendor Name:

K-B OFFSET PRINTING INC

Page 49 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 150: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

basis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01120 PRINTING,4 COLOR,UP TO 23 x 29,MIN 10000

299266 0 thou 20.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01130 PRINTING,4 COLOR,UP TO 23 x 29,MIN 50000

299267 0 thou 19.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01140 PRINTING,4 COLOR,UP TO 25 x 38,MIN 1000

298968 0 thou 75.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

Vendor Name:

K-B OFFSET PRINTING INC

Page 50 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 151: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------01150 PRINTING,4 COLOR,UP TO 25 x 38,MIN 10000

299268 0 thou 22.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01160 PRINTING,4 COLOR,UP TO 25 x 38,MIN 50000

299269 0 thou 20.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01170 PRINTING,4 COLOR,LARGER 25 x 38,MIN 1000

299048 0 thou 75.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01180 PRINTING,4 COLOR,LARGER 25 x 38,MIN 1000

299270 0 thou 75.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing will

Vendor Name:

K-B OFFSET PRINTING INC

Page 51 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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be accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01190 PRINTING,4 COLOR,LARGER 25 x 38,MIN 5000

299271 0 thou 22.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01200 PRINTING,VARIABLE DATA,MIN 1000

298969 0 thou 20.00 thou 0.00Item text

Variable data printing of information that includes more than just an address fieldsand/or salutation. When address fields represent part of the variable data printingallowed under this line item, contractor shall CASS-certify and process address data

----------------------------------------------------------------------------------------------01210 PRINTING,VARIABLE DATA,MIN 10000

299272 0 thou 100.00 thou 0.00Item text

Variable data printing of information that includes more than just an address fieldsand/or salutation. When address fields represent part of the variable data printingallowed under this line item, contractor shall CASS-certify and process address data

----------------------------------------------------------------------------------------------01220 PRINTING,VARIABLE DATA,MIN 50000

299273 0 thou 90.00 thou 0.00Item text

Variable data printing of information that includes more than just an address fieldsand/or salutation. When address fields represent part of the variable data printingallowed under this line item, contractor shall CASS-certify and process address data

Vendor Name:

K-B OFFSET PRINTING INC

Page 52 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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----------------------------------------------------------------------------------------------01230 PRINTING,IMPRINT STATIC DATA,MIN 1000

298970 0 thou 25.00 thou 0.00Item text

Imprinting static data on to documents already printed and stored, such as under afulfillment service.

----------------------------------------------------------------------------------------------01240 PRINTING,IMPRINT STATIC DATA,MIN 10000

299274 0 thou 8.00 thou 0.00Item text

Imprinting static data on to documents already printed and stored, such as under afulfillment service.

----------------------------------------------------------------------------------------------01250 PRINTING,IMPRINT STATIC DATA,MIN 50000

299275 0 thou 7.00 thou 0.00Item text

Imprinting static data on to documents already printed and stored, such as under afulfillment service.

----------------------------------------------------------------------------------------------01260 COATINGS,AQUEOUS,MIN 1000

298971 0 thou 50.00 thou 0.00Item text

Flood coating, includes set up and makeready.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01270 COATINGS,AQUEOUS,MIN 10000

299276 0 thou 8.00 thou 0.00Item text

Flood coating, includes set up and makeready.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01280 COATINGS,AQUEOUS,MIN 50000

299277 0 thou 7.00 thou 0.00Item text

Flood coating, includes set up and makeready.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01290 COATINGS,U/V,MIN 1000

298972 0 thou 150.00 thou 0.00

Vendor Name:

K-B OFFSET PRINTING INC

Page 53 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Item textFlood or spot coating, includes set up and makeready.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01300 COATINGS,U/V,MIN 10000

299278 0 thou 90.00 thou 0.00Item text

Flood or spot coating, includes set up and makeready.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01310 COATINGS,U/V,MIN 50000

299279 0 thou 85.00 thou 0.00Item text

Flood or spot coating, includes set up and makeready.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01320 COATINGS,VARNISH,MIN 1000

298973 0 thou 50.00 thou 0.00Item text

Flood or spot coating, includes set up and makeready.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01330 COATINGS,VARNISH,MIN 10000

299280 0 thou 8.00 thou 0.00Item text

Flood or spot coating, includes set up and makeready.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01340 COATINGS,VARNISH,MIN 50000

299281 0 thou 7.00 thou 0.00Item text

Flood or spot coating, includes set up and makeready.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01350 BANDING,PAPER WRAPS,MIN 1000

298974 0 thou 25.00 thou 0.00Item text

Paper banding per package. Order will specify quantity of items per package.

Vendor Name:

K-B OFFSET PRINTING INC

Page 54 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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TS = Thousand per package----------------------------------------------------------------------------------------------01360 BANDING,PAPER WRAPS,MIN 10000

299282 0 thou 25.00 thou 0.00Item text

Paper banding per package. Order will specify quantity of items per package.

TS = Thousand per package----------------------------------------------------------------------------------------------01370 BANDING,PAPER WRAPS,MIN 50000

299283 0 thou 25.00 thou 0.00Item text

Paper banding per package. Order will specify quantity of items per package.

TS = Thousand per package----------------------------------------------------------------------------------------------01380 BANDING,RUBBER BANDS,MIN 1000

298975 0 thou 25.00 thou 0.00Item text

Rubber banding per package. Order will specify quantity of items per package.

TS = Thousand per package----------------------------------------------------------------------------------------------01390 BANDING,RUBBER BANDS,MIN 10000

299284 0 thou 25.00 thou 0.00Item text

Rubber banding per package. Order will specify quantity of items per package.

TS = Thousand per package----------------------------------------------------------------------------------------------01400 BANDING,RUBBER BANDS,MIN 50000

299285 0 thou 25.00 thou 0.00Item text

Rubber banding per package. Order will specify quantity of items per package.

TS = Thousand per package----------------------------------------------------------------------------------------------01410 BINDING,LOOSE LEAF,MIN 1000

298976 0 thou 15.00 thou 0.00Item text

Folding, collating, flush trimming four sides, includes cover if required.

TS = Thousand per set

Vendor Name:

K-B OFFSET PRINTING INC

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Creation Date: 02/10/2006

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----------------------------------------------------------------------------------------------01420 BINDING,LOOSE LEAF,MIN 10000

299286 0 thou 12.00 thou 0.00Item text

Folding, collating, flush trimming four sides, includes cover if required.

TS = Thousand per set----------------------------------------------------------------------------------------------01430 BINDING,LOOSE LEAF,MIN 50000

299287 0 thou 11.00 thou 0.00Item text

Folding, collating, flush trimming four sides, includes cover if required.

TS = Thousand per set----------------------------------------------------------------------------------------------01440 BINDING,PERFECT,MIN 1000

298977 0 thou 350.00 thou 0.00Item text

Folding, collating, roughing backs for adhesive, flush trimming three sides, text pagesonly. Wrap-around cover included.

TS = Thousand Books----------------------------------------------------------------------------------------------01450 BINDING,PERFECT,MIN 10000

299288 0 thou 310.00 thou 0.00Item text

Folding, collating, roughing backs for adhesive, flush trimming three sides, text pagesonly. Wrap-around cover included.

TS = Thousand Books----------------------------------------------------------------------------------------------01460 BINDING,PERFECT,MIN 50000

299289 0 thou 250.00 thou 0.00Item text

Folding, collating, roughing backs for adhesive, flush trimming three sides, text pagesonly. Wrap-around cover included.

TS = Thousand Books----------------------------------------------------------------------------------------------01470 BINDING,SADDLE STITCH,MIN 1000

298978 0 thou 65.00 thou 0.00Item text

Folding, collating, saddle-stitching with two (2) wire stitches, and flush trimmedthree sides. Wrap-around cover included.

Vendor Name:

K-B OFFSET PRINTING INC

Page 56 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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TS = Thousand Books----------------------------------------------------------------------------------------------01480 BINDING,SADDLE STITCH,MIN 10000

299290 0 thou 20.00 thou 0.00Item text

Folding, collating, saddle-stitching with two (2) wire stitches, and flush trimmedthree sides. Wrap-around cover included.

TS = Thousand Books----------------------------------------------------------------------------------------------01490 BINDING,SADDLE STITCH,MIN 50000

299291 0 thou 15.00 thou 0.00Item text

Folding, collating, saddle-stitching with two (2) wire stitches, and flush trimmedthree sides. Wrap-around cover included.

TS = Thousand Books----------------------------------------------------------------------------------------------01500 BINDING,SMYTH SEWN,MIN 1000

298979 0 thou 400.00 thou 0.00Item text

Folding, gathering, collating, sewing with thread, cutting apart, and trimming,including tipping in of forms in front and back, if any. This includes cutting of flyor end leaves, front and back, and pasting or tipping same one, and rounding of backand all necessary operations prior to casing in. Includes head and tail bands (onspine), with plain or printed covers, gilt, or embossed letters on cover 1-4 and spine.

TS = Thousand Books----------------------------------------------------------------------------------------------01510 BINDING,SMYTH SEWN,MIN 10000

299292 0 thou 375.00 thou 0.00Item text

Folding, gathering, collating, sewing with thread, cutting apart, and trimming,including tipping in of forms in front and back, if any. This includes cutting of flyor end leaves, front and back, and pasting or tipping same one, and rounding of backand all necessary operations prior to casing in. Includes head and tail bands (onspine), with plain or printed covers, gilt, or embossed letters on cover 1-4 and spine.

TS = Thousand Books----------------------------------------------------------------------------------------------01520 BINDING,SMYTH SEWN,MIN 50000

299293 0 thou 355.00 thou 0.00Item text

Folding, gathering, collating, sewing with thread, cutting apart, and trimming,including tipping in of forms in front and back, if any. This includes cutting of fly

Vendor Name:

K-B OFFSET PRINTING INC

Page 57 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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or end leaves, front and back, and pasting or tipping same one, and rounding of backand all necessary operations prior to casing in. Includes head and tail bands (onspine), with plain or printed covers, gilt, or embossed letters on cover 1-4 and spine.

TS = Thousand Books----------------------------------------------------------------------------------------------01530 BINDING,SPIRAL,MIN 1000

298980 0 thou 960.00 thou 0.00Item text

Punching and spiral binding of items into books."Wire-o" or equivalent.

TS - Thousand Books----------------------------------------------------------------------------------------------01540 BINDING,SPIRAL,MIN 10000

299294 0 thou 670.00 thou 0.00Item text

Punching and spiral binding of items into books."Wire-o" or equivalent.

TS - Thousand Books----------------------------------------------------------------------------------------------01550 BINDING,SPIRAL,MIN 50000

299295 0 thou 630.00 thou 0.00Item text

Punching and spiral binding of items into books."Wire-o" or equivalent.

TS - Thousand Books----------------------------------------------------------------------------------------------01560 COLLATING,HAND,MIN 1000

298981 0 thou 20.00 thou 0.00Item text

Hand collating sheets into sets.

TS = Thousand per set----------------------------------------------------------------------------------------------01570 COLLATING,HAND,MIN 10000

299296 0 thou 12.00 thou 0.00Item text

Hand collating sheets into sets.

TS = Thousand per set----------------------------------------------------------------------------------------------01580 COLLATING,HAND,MIN 50000

299297 0 thou 12.00 thou 0.00Item text

Hand collating sheets into sets.

Vendor Name:

K-B OFFSET PRINTING INC

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Creation Date: 02/10/2006

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TS = Thousand per set----------------------------------------------------------------------------------------------01590 COLLATING,AUTOMATED,MIN 1000

298982 0 thou 20.00 thou 0.00Item text

Machine collating sheets into sets.

TS - Thousand per set----------------------------------------------------------------------------------------------01600 COLLATING,AUTOMATED,MIN 10000

299298 0 thou 10.00 thou 0.00Item text

Machine collating sheets into sets.

TS - Thousand per set----------------------------------------------------------------------------------------------01610 COLLATING,AUTOMATED,MIN 50000

299299 0 thou 8.00 thou 0.00Item text

Machine collating sheets into sets.

TS - Thousand per set----------------------------------------------------------------------------------------------01620 CORNERING,ROUND,MIN 1000

298983 0 thou 20.00 thou 0.00Item text

Using agency will designate quantity of corners needing rouding.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01630 CORNERING,ROUND,MIN 10000

299300 0 thou 12.00 thou 0.00Item text

Using agency will designate quantity of corners needing rouding.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01640 CORNERING,ROUND,MIN 50000

299301 0 thou 10.00 thou 0.00Item text

Using agency will designate quantity of corners needing rouding.

TS = Thousand Sheets

Vendor Name:

K-B OFFSET PRINTING INC

Page 59 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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----------------------------------------------------------------------------------------------01650 CUTTING,DIE,MIN 1000

298984 0 thou 45.00 thou 0.00Item text

Make ready and running charge for die cutting various printed materials.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------01660 CUTTING,DIE,MIN 10000

299302 0 thou 12.00 thou 0.00Item text

Make ready and running charge for die cutting various printed materials.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01670 CUTTING,DIE,MIN 50000

299303 0 thou 9.00 thou 0.00Item text

Make ready and running charge for die cutting various printed materials.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01680 DRILLING,3 HOLES,MIN 1000

298985 0 thou 20.00 thou 0.00Item text

Drilling or punching holes.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01690 DRILLING,3 HOLES,MIN 10000

299304 0 thou 12.00 thou 0.00Item text

Drilling or punching holes.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01700 DRILLING,3 HOLES,MIN 50000

299305 0 thou 10.00 thou 0.00Item text

Drilling or punching holes.

TS = Thousand Sheets

Vendor Name:

K-B OFFSET PRINTING INC

Page 60 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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----------------------------------------------------------------------------------------------01710 DRILLING,MORE THAN 3 HOLES,MIN 1000

298986 0 thou 28.00 thou 0.00Item text

Drilling or punching holes. Using agency will specify exact number and location ofholes.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01720 DRILLING,MORE THAN 3 HOLES,MIN 10000

299306 0 thou 15.00 thou 0.00Item text

Drilling or punching holes. Using agency will specify exact number and location ofholes.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01730 DRILLING,MORE THAN 3 HOLES,MIN 50000

299307 0 thou 13.00 thou 0.00Item text

Drilling or punching holes. Using agency will specify exact number and location ofholes.

TS = Thousand Sheets----------------------------------------------------------------------------------------------01740 FOLDING,SIMPLE,MIN 1000

299049 0 thou 30.00 thou 0.00Item text

Folding various parallel folds to the size specified. Typically one to three folds(e.g., half folds, accordian folds, gate folds, engineering folds etc.).

TS = Thousand Sheets----------------------------------------------------------------------------------------------01750 FOLDING,SIMPLE,MIN 10000

299308 0 thou 7.00 thou 0.00Item text

Folding various parallel folds to the size specified. Typically one to three folds(e.g., half folds, accordian folds, gate folds, engineering folds etc.).

TS = Thousand Sheets----------------------------------------------------------------------------------------------01760 FOLDING,SIMPLE,MIN 50000

299309 0 thou 7.00 thou 0.00Item text

Folding various parallel folds to the size specified. Typically one to three folds

Vendor Name:

K-B OFFSET PRINTING INC

Page 61 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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(e.g., half folds, accordian folds, gate folds, engineering folds etc.).

TS = Thousand Sheets----------------------------------------------------------------------------------------------01770 FOLDING,COMPLEX,MIN 1000

299050 0 thou 35.00 thou 0.00Item text

Folding more complex folds to the size specified. Typically two to six folds (e.g.,crossover folds, double parallel gate folds, double parallel accordian folds, etc.).

TS = Thousand Sheets----------------------------------------------------------------------------------------------01780 FOLDING,COMPLEX,MIN 10000

299310 0 thou 8.00 thou 0.00Item text

Folding more complex folds to the size specified. Typically two to six folds (e.g.,crossover folds, double parallel gate folds, double parallel accordian folds, etc.).

TS = Thousand Sheets----------------------------------------------------------------------------------------------01790 FOLDING,COMPLEX,MIN 50000

299311 0 thou 8.00 thou 0.00Item text

Folding more complex folds to the size specified. Typically two to six folds (e.g.,crossover folds, double parallel gate folds, double parallel accordian folds, etc.).

TS = Thousand Sheets----------------------------------------------------------------------------------------------01800 PADDING,MIN 1000

298988 0 thou 50.00 thou 0.00----------------------------------------------------------------------------------------------01810 PADDING,MIN 10000

299312 0 thou 35.00 thou 0.00----------------------------------------------------------------------------------------------01820 PADDING,MIN 50000

299313 0 thou 25.00 thou 0.00----------------------------------------------------------------------------------------------01830 SCORING OR PERFORATING,MIN 1000

299234 0 thou 45.00 thou 0.00----------------------------------------------------------------------------------------------01840 SCORING OR PERFORATING,MIN 10000

299314 0 thou 12.00 thou 0.00----------------------------------------------------------------------------------------------01850 SCORING OR PERFORATING,MIN 50000

299315 0 thou 9.00 thou 0.00

Vendor Name:

K-B OFFSET PRINTING INC

Page 62 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 163: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------01860 WRAPPING,SHRINK,MIN 1000

298990 0 thou 225.00 thou 0.00----------------------------------------------------------------------------------------------01870 WRAPPING,SHRING,MIN 10000

299316 0 thou 210.00 thou 0.00----------------------------------------------------------------------------------------------01880 WRAPPING,SHRING,MIN 50000

299317 0 thou 200.00 thou 0.00----------------------------------------------------------------------------------------------01890 STAPLING,SINGLE STAPLE,MIN 1000

298991 0 thou 50.00 thou 0.00----------------------------------------------------------------------------------------------01900 STAPLING,SINGLE STAPLE,MIN 10000

299318 0 thou 48.00 thou 0.00----------------------------------------------------------------------------------------------01910 STAPLING,SINGLE STAPLE,MIN 50000

299319 0 thou 47.00 thou 0.00----------------------------------------------------------------------------------------------01920 STAPLING,DUAL STAPLE,MIN 1000

298992 0 thou 65.00 thou 0.00----------------------------------------------------------------------------------------------01930 STAPLING,DUAL STAPLE,MIN 10000

299320 0 thou 55.00 thou 0.00----------------------------------------------------------------------------------------------01940 STAPLING,DUAL STAPLE,MIN 50000

299321 0 thou 50.00 thou 0.00----------------------------------------------------------------------------------------------01950 ADDRESSING,MAIL,COMPLETE,MIN 1000

298993 0 thou 50.00 thou 0.00----------------------------------------------------------------------------------------------01960 ADDRESSING,MAIL,COMPLETE,MIN 10000

299322 0 thou 45.00 thou 0.00----------------------------------------------------------------------------------------------01970 ADDRESSING,MAIL,COMPLETE,MIN 50000

299323 0 thou 40.00 thou 0.00----------------------------------------------------------------------------------------------01980 ADDRESSING,MAIL,PRINT ONLY,MIN 1000

298994 0 thou 40.00 thou 0.00----------------------------------------------------------------------------------------------01990 ADDRESSING,MAIL,PRINT ONLY,MIN 10000

299324 0 thou 30.00 thou 0.00----------------------------------------------------------------------------------------------02000 ADDRESSING,MAIL,PRINT ONLY,MIN 50000

299325 0 thou 25.00 thou 0.00

Vendor Name:

K-B OFFSET PRINTING INC

Page 63 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 164: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------02010 SHIPMENTS,DROP,HANDLING,MIN 1000

298995 0 EA 65.00 EA 0.00----------------------------------------------------------------------------------------------02020 SHIPMENTS,DROP,HANDLING,MIN 10000

299326 0 EA 65.00 EA 0.00----------------------------------------------------------------------------------------------02030 SHIPMENTS,DROP,HANDLING,MIN 50000

299327 0 EA 65.00 EA 0.00----------------------------------------------------------------------------------------------02040 SERVICE,FULFILLMENT,ENV SIZE,MIN 1000

298996 0 EA 0.35 EA 0.00----------------------------------------------------------------------------------------------02050 SERVICE,FULFILLMENT,ENV SIZE,MIN 10000

299328 0 thou 0.22 thou 0.00----------------------------------------------------------------------------------------------02060 SERVICE,FULFILLMENT,ENV SIZE,MIN 50000

299329 0 thou 0.20 thou 0.00----------------------------------------------------------------------------------------------02070 SERVICE,FULFILL,CARTON SIZE,MIN 1000

298997 0 Car 0.40 Car 0.00----------------------------------------------------------------------------------------------02080 SERVICE,FULFILL,CARTON SIZE,MIN 10000

299330 0 Car 0.30 Car 0.00----------------------------------------------------------------------------------------------02090 SERVICE,FULFILL,CARTON SIZE,MIN 50000

299331 0 Car 0.25 Car 0.00----------------------------------------------------------------------------------------------02100 INSERTION,ENVELOPES,MIN 1000

298998 0 thou 35.00 thou 0.00----------------------------------------------------------------------------------------------02110 INSERTION,ENVELOPES,MIN 10000

299332 0 thou 30.00 thou 0.00----------------------------------------------------------------------------------------------02120 INSERTION,ENVELOPES,MIN 50000

299333 0 thou 25.00 thou 0.00----------------------------------------------------------------------------------------------02130 INSERTION, FLAT, MIN 1000

298999 0 thou 40.00 thou 0.00----------------------------------------------------------------------------------------------02140 INSERTION, FLAT, MIN 10000

299334 0 thou 35.00 thou 0.00----------------------------------------------------------------------------------------------02150 INSERTION, FLAT, MIN 50000

299335 0 thou 30.00 thou 0.00

Vendor Name:

K-B OFFSET PRINTING INC

Page 64 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 165: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------02160 TABBING,WAFER,SPOT GLUE,MIN 1000

299000 0 thou 160.00 thou 0.00----------------------------------------------------------------------------------------------02170 TABBING,WAFER,SPOT GLUE,MIN 10000

299336 0 thou 150.00 thou 0.00----------------------------------------------------------------------------------------------02180 TABBING,WAFER,SPOT GLUE,MIN 50000

299337 0 thou 140.00 thou 0.00----------------------------------------------------------------------------------------------02190 PRINTING,1 COL,VEG INK,1000 Item text

3%

----------------------------------------------------------------------------------------------02200 PRINTING,1 COL,VEG INK,10000 Item text

2%----------------------------------------------------------------------------------------------02210 PRINTING,1 COL,VEG INK,50000 Item text

1%----------------------------------------------------------------------------------------------02220 PRINTING,2 COL,VEG INK,1000 Item text

3%----------------------------------------------------------------------------------------------02230 PRINTING,2 COL,VEG INK,10000 Item text

2%----------------------------------------------------------------------------------------------02240 PRINTING,2 COL,VEG INK,50000 Item text

1%----------------------------------------------------------------------------------------------02250 PRINTING,4 COL,VEG INK,1000 Item text

3%----------------------------------------------------------------------------------------------02260 PRINTING,4 COL,VEG INK,10000 Item text

2%----------------------------------------------------------------------------------------------02270 PRINTING,4 COL,VEG INK,50000 Item text

Vendor Name:

K-B OFFSET PRINTING INC

Page 65 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Page 166: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

1%----------------------------------------------------------------------------------------------02280 SUBSTRATES AND MATERIALS,1000 Item text

.20 + PERCENTAGE MARK UP----------------------------------------------------------------------------------------------02290 SUBSTRATES AND MATERIALS,10000 Item text

.12 + Percentage Markup----------------------------------------------------------------------------------------------02300 SUBSTRATES AND MATERIALS,50000 Item text

.10 + Percentage Markup----------------------------------------------------------------------------------------------02310 SHIPMENTS,POSTAGE,SHIPPING Item text

Actual Costs----------------------------------------------------------------------------------------------02320 SERVICES,FULFILLMENT,POST,SHIP Item text

Actual Costs-----------------------------------SUPPLEMENTAL INFORMATION-----------------------------------

NO FURTHER INFORMATION FOR THIS CONTRACT

Vendor Name:

K-B OFFSET PRINTING INC

Page 66 / 66Contract Number: 4600009774

Creation Date: 02/10/2006

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Currency: USD

999,999,999.00***ESTIMATED VALUE***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 167: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

00010 MAP,TYPE 10,COUNTY,ONE SIDE,DOT 136577 0 thou 4.12 thou 0.00

Item textLong Description - Type 10 County Map, Printed One Side

Commonwealth Provided Material - Electronic files in one of the following formats:TIFFs, or Run Length Encoded files, SPC and PTH files to be used with Map Publisher.Cover illustration transparencies and/or C-prints.

Trimmed Size - 36" x 49"

Printed Sides - 1

Margins and Bleeds - 1/2" margin on three sides, 1-1/2" on left edge

Paper Stock - White map offset, 50# basis

Colors - Black, Process Blue, Process Yellow, PMS 199 Red

Ink - Quick-drying, fade proof, waterproof. Able to withstand reasonable abrasion andshall not flake or smear when dried for a period of at least forty-eight hours.

Folded Size - 9" x 12-1/4"

Vendor Name/Address:WILLIAMS & HEINTZ MAP CORPORATION8119 CENTRAL AVECAPITOL HEIGHTS MD 20743-3507

Please Deliver To:

*** TBD AT TIME OF PURCHASE ORDER ***

*** UNLESS SPECIFIED BELOW ***

Valid from/to: 03/01/2006 - 02/28/2008

Purchasing Agent:Name: Lori VessellaPhone: 717-705-5794 Fax: 717-783-6241 E-mail: [email protected]

Your vendor number with us: 165811

Page 1 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

Vendor Fax Number: 301-336-5520

All using Agencies of the Commonwealth, Political Subdivision,Authorities, Private Colleges and Universities

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Payment Terms: NET 30Your Quotation: Date: Collective No.: Our Quotation:

The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of the Bidder/Contractor for the awarded item(s) atthe price(s) set forth below in accordance with: 1) the RFQ submitted by the Bidder/Contractor, if any; 2) the documents attached to this Contract orincorporated by reference, if any, and 3) the contract terms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as ofthe date of the RFQ, if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When the Bidder/Contractorreceives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority to furnish the item(s) to the agency at the time(s) andplace(s) specified in the order. RFQ, as used herein, means Request for Quotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, asappropriate.

Page 168: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Folded Quantity - Fold neatly to size specified, with all edges even. Ensure map sheetidentification located in the lower right-hand margin is readable.

Proofs - Waived

Other - After completion of each order, the contractor must return materials to theDepartment of Transportation within ten (10) days. The contractor shall notify PENNDOTat least 72 hours in advance of printing, so that representatives have the option toview the maps on press.

Color registration within .005 inches (.125 mm) MUST be maintained throughout the pressrun."

Packaging - Maps must be poly-wrapped in quantities of twenty-five (25). Each cartonmust be clearly labeled with the County name , PO #, SAP material number or commoditycode number, and quantity per carton. Different counties may be stacked on the samepallet as long as clear markings indicate the separations.

Delivery - See Attachment E - Commonwealth Print Specification Standards

Minimum Order - 2,500. Counties may be grouped (minimum 250 per county) and Item Nos.1 and 2 may be grouped to meet minimum order requirement.

----------------------------------------------------------------------------------------------00020 MAP,TYPE 10,COUNTY,TWO SIDES,DOT

136578 0 thou 6.50 thou 0.00Item text

Long Description - Type 10 County Map, Printed Two Sides

Commonwealth Provided Material - Electronic files in one of the following formats:TIFFs, or Run Length Encoded files, SPC and PTH files to be used with Map Publisher.Cover illustration transparencies and/or C-prints.

Trimmed Size - 36" x 49"

Printed Sides - 2

Margins and Bleeds - FRONT: 1/2" margin on three sides, 1-1/2" on left edge, BACK: 1/2"margin on three sides, 1-1/2" margin on right edge)

Paper Stock - White map offset, 50# basis

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 2 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Page 169: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Colors - Black, Process Blue, Process Yellow, PMS 199 Red

Ink - Quick-drying, fade proof, waterproof. Able to withstand reasonable abrasion andshall not flake or smear when dried for a period of at least forty-eight hours.

Folded Size - 9" x 12-1/4"

Folded Quantity - Fold neatly to size specified, with all edges even. Ensure map sheetidentification located in the lower right-hand margin is readable.

Proofs - Waived

Other - After completion of each order, the contractor must return materials to theDepartment of Transportation within ten (10) days. The contractor shall notify PENNDOTat least 72 hours in advance of printing, so that representatives have the option toview the maps on press.

Color registration within .005 inches (.125 mm) MUST be maintained throughout the pressrun.

Packaging - Maps must be poly-wrapped in quantities of twenty-five (25). Each cartonmust be clearly labeled with the County name , PO #, SAP material number or commoditycode number, and quantity per carton. Different counties may be stacked on the samepallet as long as clear markings indicate the separations.

Delivery - See Attachment E - Commonwealth Print Specification Standards

Minimum Order - 2,500. Counties may be grouped (minimum 250 per county) and Item Nos.1 and 2 may be grouped to meet minimum order requirement.

----------------------------------------------------------------------------------------------00030 MAP,OFFICIAL TRANSPORTATION,(OTM),DOT

286482 0 thou 0.20 thou 0.00Item text

Long Description - PA Official Transportation & Tourism Map

Commonwealth Provided Material - Electronic files in one of the following formats:TIFFs, or Run Length Encoded files, SPC and PTH files to be used with Map Publisher.Cover illustration transparencies and/or C-prints.

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 3 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Page 170: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Trimmed Size - 27" x 44"

Printed Sides - 2

Margins and Bleeds - Reverse side will bleed

Paper Stock - Rolland New Life Opaque Satin Recycled 50#, or approved equal

Colors - Black, Process Blue, Process Yellow, PMS 199 Red

Ink - Quick-drying, fade proof, waterproof. Able to withstand reasonable abrasion andshall not flake or smear when dried for a period of at least forty-eight hours.

Folded Size - 4" x 9"

Folded Quantity - 10 accordion folds to 27" x 4", then 2 right angle wrap folds to 4" x9". Folds should be neatly made so that the various underlying sections do not extendbeyond the front cover. This is critical and will be strictly enforced.

Proofs - Separate random-color proofs of separations of all photographs and artworkprovided to the contractor for color separations must be submitted to PENNDOT within 10workdays of receipt of materials. After approval of random-color proofs, two sets ofcromaline proofs (or equivalent) with inks as specified and with photos and artwork inposition must be submitted to PENNDOT within 10 workdays of receipt of approvedrandom-color proofs..

Other - After completion of each order, the contractor must return materials to theDepartment of Transportation within ten (10) days. The contractor shall notify PENNDOTat least 72 hours in advance of printing, so that representatives have the option toview the maps on press.

Color registration within .005 inches (.125 mm) MUST be maintained throughout the pressrun."

Packaging - Maps must be poly-wrapped in quantities of twenty-five (25). Include asticker in each packet of maps stating .NOT FOR SALE". Each carton must be clearlylabeled with the map name .PA TRANS MAP xxxx. (where xxxx indicates the edition date),PO #, SAP material number or commodity code number, and quantity per carton.

Delivery - Delivery is required to take place within thirty (30) days from receipt ofapproved cromaline proofs.

Minimum Order - 750,000

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 4 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Page 171: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00040 MAP,TRUCKER'S GUIDE TO PA,DOT

286481 0 thou 0.19 thou 0.00Item text

Long Description - Truckers' Guide to Pennsylvania

Commonwealth Provided Material - Electronic files in one of the following formats:TIFFs, or Run Length Encoded files, SPC and PTH files to be used with Map Publisher.Cover illustration transparencies and/or C-prints.

Trimmed Size - 22-3/4" x 37"

Printed Sides - 2

Margins and Bleeds - Reverse side will bleed

Paper Stock - Rolland New Life Opaque Satin Recycled 50#, or approved equal

Colors - Black, Process Blue, Process Yellow, PMS 199 Red

Ink - Quick-drying, fade proof, waterproof. Able to withstand reasonable abrasion andshall not flake or smear when dried for a period of at least forty-eight hours.

Folded Size - 3-3/4" x 9-1/4"

Folded Quantity - Neatly made so that the various underlying sections do not extendbeyond the front cover. This is critical and will be strictly enforced.

Proofs - Separate random-color proofs of separations of all photographs and artworkprovided to the contractor for color separations must be submitted to PENNDOT within 10workdays of receipt of materials. After approval of random-color proofs, two sets ofcromaline proofs (or equivalent) with inks as specified and with photos and artwork inposition must be submitted to PENNDOT within 10 workdays of receipt of approvedrandom-color proofs.

Other - After completion of each order, the contractor must return materials to theDepartment of Transportation within ten (10) days. The contractor shall notify PENNDOTat least 72 hours in advance of printing, so that representatives have the option to

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 5 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Page 172: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

view the maps on press.

Color registration within .005 inches (.125 mm) MUST be maintained throughout the pressrun.

Packaging - Maps must be poly-wrapped in quantities of twenty-five (25). Include asticker in each packet of maps stating .NOT FOR SALE". Each carton must be clearlylabeled with the map name .TRUCKERS' GUIDE TO PA xxxx. (where xxxx indicates theedition date), PO #, SAP material number or commodity code number, and quantity percarton.

Delivery - Delivery is required to take place within thirty (30) days from receipt ofapproved cromaline proofs.

Minimum Order - 150,000

----------------------------------------------------------------------------------------------00050 MAP,TYPE 19,WALL SIZE OTM,DOT

286480 0 thou 3.73 thou 0.00Item text

Long Description - Wall-size Transportation and Tourism Map

Commonwealth Provided Material - Electronic files in one of the following formats:TIFFs, or Run Length Encoded files, SPC and PTH files to be used with Map Publisher.Cover illustration transparencies and/or C-prints.

Trimmed Size - 38.63" x 62.83"

Printed Sides - 1

Margins and Bleeds - NO BLEEDS

Paper Stock - 80# matte coated offset, #2 grade or better, minimum brightness 84

Colors - Black, Process Blue, Process Yellow, PMS 199 Red

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 6 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Page 173: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Ink - Quick-drying, fade proof, waterproof. Able to withstand reasonable abrasion andshall not flake or smear when dried for a period of at least forty-eight hours.

Folded Size - NO FOLDS

Folded Quantity - NO FOLDS

Proofs - Separate random-color proofs of separations of all photographs and artworkprovided to the contractor for color separations must be submitted to PENNDOT within 10workdays of receipt of materials. After approval of random-color proofs, two sets ofcromaline proofs (or equivalent) with inks as specified and with photos and artwork inposition must be submitted to PENNDOT within 10 workdays of receipt of approvedrandom-color proofs..

Other - A"After completion of each order, the contractor must return materials to theDepartment of Transportation within ten (10) days. The contractor shall notify PENNDOTat least 72 hours in advance of printing, so that representatives have the option toview the maps on press.

Color registration within .005 inches (.125 mm) MUST be maintained throughout the pressrun."

Packaging - Maps must remain flat and poly-wrapped in quantities of 25. Each packagemust be clearly labeled with the map name .TYPE 19 PENNSYLVANIA MAP xxxx. (where xxxxindicates the edition date), PO #, SAP material number or commodity code number, andquantity per package.

Delivery - Delivery is required to take place within thirty (30) days from receipt ofapproved cromaline proofs.

Minimum Order - 1,000

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 7 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Page 174: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00060 MAP,RECREATIONAL & HIGHWAY,DCNR

298908 0 thou 145.00 thou 0.00Item text

Long Description - A statewide map printed on both sides. One side is a maphighlighting state parks and national forests while the other side gives descriptionsof all state parks within the Commonwealth.

Commonwealth Provided Material - Map Publisher files (RLE, SPC, PTH) or TIF files.Cover illustration transparencies and/or C-prints. If an exact reprint of a map isordered, PENNDOT will provide color-separated negatives to the Contractor.

Trimmed Size - 35.25" X 22.25"

Printed Sides - 2

Paper Stock - 80# bowbright

Colors - Black, Process Blue, Process Yellow, PMS 199 Red

Ink - Quick-drying, fade proof, waterproof. Able to withstand reasonable abrasion andshall not flake or smear when dried for a period of at least forty-eight hours.

Folded Size - 5.5" x 8.75"

Folded Quantity - Neatly made so that the various underlying sections do not extendbeyond the front cover.

Minimum Order - 1,000

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 8 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Page 175: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00070 TIME,RIP

299225 0.000 h 50.00 h 0.00Item text

This applies to the RIP (raster image processing) time that a file takes to process tonegative or direct to plate.

----------------------------------------------------------------------------------------------00080 TIME,COMPUTER,DESK TOP PUB

299226 0.000 h 71.00 h 0.00Item text

This applies only to new items or changes to existing items. When Contractor isfurnished print-ready copy, or when order is for exact copy of previous printing, desktop publishing charges shall not apply. Please note the graphic design is notallowable under this contract

----------------------------------------------------------------------------------------------00090 PLATES,OFFSET FROM NEGATIVES

299227 0 Inch2 0.02 Inch2 0.00Item text

To cover the production of offset plates from negatives.

----------------------------------------------------------------------------------------------00100 PLATES,OFFSET,COMPUTER TO PLATE

299228 0 Inch2 0.04 Inch2 0.00Item text

To cover the production of offset plates when using Computer to Plate technologies.

----------------------------------------------------------------------------------------------00110 ALTERATIONS,AUTHOR'S

298945 0.000 h 71.00 h 0.00Item text

Changes in the copy or format of a document after the contractor has started processingthe document for print.

----------------------------------------------------------------------------------------------00120 PROOFS,PRELIMINARY DIGITAL

299229 0 EA 35.00 EA 0.00Item text

The baseline standard for monochrome and two-color printing is an electronic digital

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 9 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Page 176: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

soft or hard PDF proof.

----------------------------------------------------------------------------------------------00130 PROOFS-DIGITAL COLOR MATCHPRINT

298947 0 EA 70.00 EA 0.00Item text

Two digital color matchprints shall be included in the baseline costs for all printingof three or more colors. This line item may be used when additional digital colormatchprints are required by the using agency as a result of author's alterations.

----------------------------------------------------------------------------------------------00140 NEGATIVES,MINIMUM SIZE 4"X5"

298948 0 Inch2 0.22 Inch2 0.00Item text

From camera ready copy. Includes the camera-work, reductions or enlargements,developing and stripping. Min. size 4" x 5". Price includes Blue line proof.

----------------------------------------------------------------------------------------------00150 HALFTONES,MINIMUM SIZE 4"X5"

298949 0 Inch2 0.22 Inch2 0.00Item text

To be produced from either transparencies or reflective art furnished by the agency.Square finish, min. size 4" x 5" per subject. Price to include digital proof.

----------------------------------------------------------------------------------------------00160 DUOTONES,MINIMUM SIZE 4"X5"

298950 0 Inch2 0.22 Inch2 0.00Item text

To be produced from either transparencies or reflective art furnished by the agency.Square finish, min. size 4" x 5" per subject. Price to include digital proof.

----------------------------------------------------------------------------------------------00170 SEPARATIONS,4 COLOR,MINIMUM SIZE,4"X5"

298951 0 Inch2 0.55 Inch2 0.00Item text

To be produced from either transparencies or reflective art furnished by the agency.Square finish, min. size 4" x 5" per subject. Price to include digital colormatchprint.

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 10 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Page 177: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00180 PRINTING,1 COLOR,UP TO 19 x 25,MIN 1000

298956 0 thou 116.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00190 PRINTING,1 COLOR,UP TO 19 x 25,MIN 10000

299240 0 thou 48.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00200 PRINTING,1 COLOR,UP TO 19 x 25,MIN 50000

299241 0 thou 29.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 11 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Page 178: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00210 PRINTING,1 COLOR,UP TO 23 x 29,MIN 1000

298957 0 thou 124.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00220 PRINTING,1 COLOR,UP TO 23 x 29,MIN 10000

299242 0 thou 52.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00230 PRINTING,1 COLOR,UP TO 23 x 29,MIN 50000

299243 0 thou 30.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine the

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 12 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Page 179: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

basis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00240 PRINTING,2 COLOR,UP TO 25 x 38,MIN 1000

298958 0 thou 156.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00250 PRINTING,1 COLOR,UP TO 25 x 38,MIN 10000

299244 0 thou 78.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00260 PRINTING,1 COLOR,UP TO 25 x 38,MIN 50000

299245 0 thou 50.00 thou 0.00

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 13 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Page 180: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textPrinting shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00270 PRINTING,1 COL,LARGER 25 x 38,MIN 1000

299046 0 thou 214.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00280 PRINTING,1 COL,LARGER 25 x 38,MIN 10000

299246 0 thou 114.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 14 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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----------------------------------------------------------------------------------------------00290 PRINTING,1 COL,LARGER 25 x 38,MIN 50000

299247 0 thou 92.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00300 PRINTING,2 COLOR,UP TO 19 x 25,MIN 1000

298961 0 thou 211.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00310 PRINTING,2 COLOR,UP TO 19 x 25,MIN 10000

299252 0 thou 77.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 15 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Page 182: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00320 PRINTING,2 COLOR,UP TO 19 x 25,MIN 50000

299253 0 thou 36.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00330 PRINTING,2 COLOR,UP TO 23 x 29,MIN 1000

298962 0 thou 228.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00340 PRINTING,2 COLOR,UP TO 23 x 29,MIN 10000

299254 0 thou 83.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 16 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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TS = Thousand Sheets

----------------------------------------------------------------------------------------------00350 PRINTING,2 COLOR,UP TO 23 x 29,MIN 50000

299255 0 thou 37.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00360 PRINTING,2 COLOR,UP TO 25 x 38,MIN 1000

298958 0 thou 267.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00370 PRINTING,2 COLOR,UP TO 25 x 38,MIN 10000

299256 0 thou 111.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing will

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 17 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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be accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00380 PRINTING,2 COLOR,UP TO 25 x 38,MIN 50000

299257 0 thou 59.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00390 PRINTING,2 COLOR,LARGER 25 x 38,MIN 1000

299047 0 thou 332.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00400 PRINTING,2 COLOR,LARGER 25 x 38,MIN 1000

299258 0 thou 135.00 thou 0.00

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 18 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Page 185: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textPrinting shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00410 PRINTING,2 COLOR,LARGER 25 x 38,MIN 5000

299259 0 thou 101.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00420 PRINTING,4 COLOR,UP TO 19 x 25,MIN 1000

298966 0 thou 405.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 19 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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----------------------------------------------------------------------------------------------00430 PRINTING,4 COLOR,UP TO 19 x 25,MIN 10000

299264 0 thou 135.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00440 PRINTING,4 COLOR,UP TO 19 x 25,MIN 50000

299265 0 thou 50.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00450 PRINTING,4 COLOR,UP TO 23 x 29,MIN 1000

298967 0 thou 435.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 20 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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----------------------------------------------------------------------------------------------00460 PRINTING,4 COLOR,UP TO 23 x 29,MIN 10000

299266 0 thou 145.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00470 PRINTING,4 COLOR,UP TO 23 x 29,MIN 50000

299267 0 thou 53.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00480 PRINTING,4 COLOR,UP TO 25 x 38,MIN 1000

298968 0 thou 489.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the units

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 21 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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printed thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00490 PRINTING,4 COLOR,UP TO 25 x 38,MIN 10000

299268 0 thou 178.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00500 PRINTING,4 COLOR,UP TO 25 x 38,MIN 50000

299269 0 thou 74.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00510 PRINTING,4 COLOR,LARGER 25 x 38,MIN 1000

299048 0 thou 569.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage must

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 22 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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be maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00520 PRINTING,4 COLOR,LARGER 25 x 38,MIN 1000

299270 0 thou 193.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00530 PRINTING,4 COLOR,LARGER 25 x 38,MIN 5000

299271 0 thou 118.00 thou 0.00Item text

Printing shall include ink, make-ready, and all other material, labor, etc. relative topress operation, including trimming to finished size. Only high quality printing willbe accepted. Perfect register, clean sharp reproduction and uniform ink coverage mustbe maintained throughout the press run.. The size of the sheet designated printed onas distinguished from the size of the stock specified for the job, shall determine thebasis of the charge for presswork, regardless of the size and number of the unitsprinted thereon.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00540 COATINGS,AQUEOUS,MIN 1000

298971 0 thou 342.00 thou 0.00Item text

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 23 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Page 190: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Flood coating, includes set up and make ready.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00550 COATINGS,AQUEOUS,MIN 10000

299276 0 thou 102.00 thou 0.00Item text

Flood coating, includes set up and make ready.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00560 COATINGS,AQUEOUS,MIN 50000

299277 0 thou 82.00 thou 0.00Item text

Flood coating, includes set up and make ready.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00570 COATINGS,U/V,MIN 1000

298972 0 thou 217.00 thou 0.00Item text

Flood or spot coating, includes set up and make ready.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00580 COATINGS,U/V,MIN 10000

299278 0 thou 152.00 thou 0.00Item text

Flood or spot coating, includes set up and make ready.

TS = Thousand Sheets

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 24 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

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----------------------------------------------------------------------------------------------00590 COATINGS,U/V,MIN 50000

299279 0 thou 146.00 thou 0.00Item text

Flood or spot coating, includes set up and make ready.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00600 COATINGS,VARNISH,MIN 1000

298973 0 thou 342.00 thou 0.00Item text

Flood or spot coating, includes set up and make ready.

TS = Thousand Sheets

----------------------------------------------------------------------------------------------00610 COATINGS,VARNISH,MIN 10000

299280 0 thou 102.00 thou 0.00Item text

Flood or spot coating, includes set up and make ready.

TS = Thousand sheets

----------------------------------------------------------------------------------------------00620 COATINGS,VARNISH,MIN 50000

299281 0 thou 82.00 thou 0.00Item text

Flood or spot coating, includes set up and make ready.

TS = Thousand sheets

----------------------------------------------------------------------------------------------00630 BANDING,PAPER WRAPS,MIN 1000

298974 0 thou 75.00 thou 0.00Item text

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 25 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 192: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper banding per package. Order will specify quantity of items per package.

TS = Thousand per package

----------------------------------------------------------------------------------------------00640 BANDING,PAPER WRAPS,MIN 10000

299282 0 thou 75.00 thou 0.00Item text

Paper banding per package. Order will specify quantity of items per package.

TS = Thousand per package

----------------------------------------------------------------------------------------------00650 BANDING,PAPER WRAPS,MIN 50000

299283 0 thou 75.00 thou 0.00Item text

Paper banding per package. Order will specify quantity of items per package.

TS = Thousand per package

----------------------------------------------------------------------------------------------00660 BANDING,RUBBER BANDS,MIN 1000

298975 0 thou 175.00 thou 0.00Item text

Rubber banding per package. Order will specify quantity of items per package.

TS = Thousand per package

----------------------------------------------------------------------------------------------00670 BANDING,RUBBER BANDS,MIN 10000

299284 0 thou 175.00 thou 0.00Item text

Rubber banding per package. Order will specify quantity of items per package.

TS = Thousand per package

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 26 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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----------------------------------------------------------------------------------------------00680 BANDING,RUBBER BANDS,MIN 50000

299285 0 thou 175.00 thou 0.00Item text

Rubber banding per package. Order will specify quantity of items per package.

TS = Thousand per package

----------------------------------------------------------------------------------------------00690 FOLDING,COMPLEX,MIN 1000

299050 0 thou 786.00 thou 0.00Item text

Folding more complex folds to the size specified. Typically two to six folds (e.g.,crossover folds, double parallel gate folds, double parallel accordian folds, etc.).

TS = Thousand sheets

----------------------------------------------------------------------------------------------00700 FOLDING,COMPLEX,MIN 10000

299310 0 thou 173.00 thou 0.00Item text

Folding more complex folds to the size specified. Typically two to six folds (e.g.,crossover folds, double parallel gate folds, double parallel accordian folds, etc.).

TS = Thousand sheets

----------------------------------------------------------------------------------------------00710 FOLDING,COMPLEX,MIN 50000

299311 0 thou 119.00 thou 0.00Item text

Folding more complex folds to the size specified. Typically two to six folds (e.g.,crossover folds, double parallel gate folds, double parallel accordian folds, etc.).

TS = Thousand sheets

----------------------------------------------------------------------------------------------00720 WRAPPING,SHRINK,MIN 1000

298990 0 thou 156.00 thou 0.00

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 27 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Page 194: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textShrink wrapping per package. Order will specify quantity of items per package.

TS = Thousand per package

----------------------------------------------------------------------------------------------00730 WRAPPING,SHRING,MIN 10000

299316 0 thou 156.00 thou 0.00Item text

Shrink wrapping per package. Order will specify quantity of items per package.

TS = Thousand per Package

----------------------------------------------------------------------------------------------00740 WRAPPING,SHRING,MIN 50000

299317 0 thou 156.00 thou 0.00Item text

Shrink wrapping per package. Order will specify quantity of items per package.

TS = Thousand per package

----------------------------------------------------------------------------------------------00750 TRIMMING,MIN 1000

299061 0 thou 126.00 thou 0.00Item text

Trimming of a job that is printed more than one up on a sheet or requires trimming forother purposes (such as bleeds). No charge allowed for cutting prior to printing.

TS = Thousand per set

----------------------------------------------------------------------------------------------00760 TRIMMING,MIN 10000

299348 0 thou 36.00 thou 0.00

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 28 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Item textTrimming of a job that is printed more than one up on a sheet or requires trimming forother purposes (such as bleeds). No charge allowed for cutting prior to printing.

TS = Thousand per set

----------------------------------------------------------------------------------------------00770 TRIMMING,MIN 50000

299349 0 thou 28.00 thou 0.00Item text

Trimming of a job that is printed more than one up on a sheet or requires trimming forother purposes (such as bleeds). No charge allowed for cutting prior to printing.

TS = Thousand per set

----------------------------------------------------------------------------------------------00780 SHIPMENTS,DROP,HANDLING,MIN 1000

298995 0 EA 20.00 EA 0.00Item text

Handling fee for items not designated as FOB destination. This line item can only beused when contractor is required to submit to more than one designated distributionpoint or to a delivery point beyond the Harrisburg metropolitan area.

EA = Location

----------------------------------------------------------------------------------------------00790 SHIPMENTS,DROP,HANDLING,MIN 10000

299326 0 EA 25.00 EA 0.00Item text

Handling fee for items not designated as FOB destination. This line item can only beused when contractor is required to submit to more than one designated distributionpoint or to a delivery point beyond the Harrisburg metropolitan area.

EA = Location

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 29 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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----------------------------------------------------------------------------------------------00800 SHIPMENTS,DROP,HANDLING,MIN 50000

299327 0 EA 65.00 EA 0.00Item text

Handling fee for items not designated as FOB destination. This line item can only beused when contractor is required to submit to more than one designated distributionpoint or to a delivery point beyond the Harrisburg metropolitan area.

EA = Location

----------------------------------------------------------------------------------------------00810 PRINTING,1 COL,VEG INK,1000 Item text

Indicate any cost variance in using vegetable-based inks versus petroleum-based inks.

0%

----------------------------------------------------------------------------------------------00820 PRINTING,1 COL,VEG INK,10000 Item text

Indicate any cost variance in using vegetable-based inks versus petroleum-based inks.

0%

----------------------------------------------------------------------------------------------00830 PRINTING,1 COL,VEG INK,50000 Item text

Indicate any cost variance in using vegetable-based inks versus petroleum-based inks.

0%

----------------------------------------------------------------------------------------------00840 PRINTING,2 COL,VEG INK,1000 Item text

Indicate any cost variance in using vegetable-based inks versus petroleum-based inks.

0%

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 30 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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----------------------------------------------------------------------------------------------00850 PRINTING,2 COL,VEG INK,10000 Item text

Indicate any cost variance in using vegetable-based inks versus petroleum-based inks.

0%

----------------------------------------------------------------------------------------------00860 PRINTING,2 COL,VEG INK,50000 Item text

Indicate any cost variance in using vegetable-based inks versus petroleum-based inks.

0%

----------------------------------------------------------------------------------------------00870 PRINTING,4 COL,VEG INK,1000 Item text

Indicate any cost variance in using vegetable-based inks versus petroleum-based inks.

----------------------------------------------------------------------------------------------00880 PRINTING,4 COL,VEG INK,10000 Item text

Indicate any cost variance in using vegetable-based inks versus petroleum-based inks.

----------------------------------------------------------------------------------------------00890 PRINTING,4 COL,VEG INK,50000 Item text

Indicate any cost variance in using vegetable-based inks versus petroleum-based inks.

----------------------------------------------------------------------------------------------00900 SUBSTRATES AND MATERIALS,1000 Item text

Cost, plus upcharge on cost for furnishing print substrates and materials (such apaper, labels, index tabs, chipboard, etc. and other materials not covered elsewhere inthis contract). Bidder must enter % upcharge in unit price column. The Commonwealth

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 31 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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reserves the right to reject invoices when they are not in line with prevailing prices.

10%

Cost, Plus percentage markup

----------------------------------------------------------------------------------------------00910 SUBSTRATES AND MATERIALS,10000 Item text

Cost, plus upcharge on cost for furnishing print substrates and materials (such apaper, labels, index tabs, chipboard, etc. and other materials not covered elsewhere inthis contract). Bidder must enter % upcharge in unit price column. The Commonwealthreserves the right to reject invoices when they are not in line with prevailing prices.

10%

Cost, plus percentage markup

----------------------------------------------------------------------------------------------00920 SUBSTRATES AND MATERIALS,50000 Item text

Cost, plus upcharge on cost for furnishing print substrates and materials (such apaper, labels, index tabs, chipboard, etc. and other materials not covered elsewhere inthis contract). Bidder must enter % upcharge in unit price column. The Commonwealthreserves the right to reject invoices when they are not in line with prevailing prices.

10%

Cost plus percentage markup

----------------------------------------------------------------------------------------------00930 SHIPMENTS,DROP,POST,SHIP Item text

Cost of postage or shipping of items not designated as FOB destination. This line itemcan only be used when contractor is required to submit to more than one designateddistribution point or to a delivery point beyond the Harrisburg metropolitan area.

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 32 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Actual costs

-----------------------------------SUPPLEMENTAL INFORMATION-----------------------------------

NO FURTHER INFORMATION FOR THIS CONTRACT

Vendor Name:

WILLIAMS & HEINTZ MAP CORPORATION

Page 33 / 33Contract Number: 4600009782

Creation Date: 02/15/2006

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Currency: USD

999,999,999.00***ESTIMATED VALUE***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 200: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

*** Validity period changed ***00010 BOOKLET,PA40 DIECUT ADDRESS

136248 0 thou 375.57 thou 0.00Item text

Long Description - BOOKLET,FORMS TAX PA40 DIECUT ADDRESS PA-40-Pennsylvania Income Taxforms & instructions

Size - Trimcut to 8-1/2" wide and 10-7/8" long. Folded trim size of all booklets is(+) or (-) 1/16".

Number of Pages - Total - 68 pagesOffset Virgin- 32 pagesNewsprint - 36 pagesoffset and newsprint page counts are estimates, could be as high as eight additionalpages)

Commonwealth Provided Material - Artwork on Zip disks for Macintosh Computer. Somelogos can be electronically transmitted to the contractor, if there is a problem readythe disks. In the event Revenue cannot provide disks with artwork, then contractor isrequired to do the typesetting.

Construction and Composition - Die-Cut booklet addressed with imaging and mail

Vendor Name/Address:MOORE WALLACE NORTH AMERICA INC2401 PARK DR STE 100HARRISBURG PA 17110-9303

Please Deliver To:

*** TBD AT TIME OF PURCHASE ORDER ***

*** UNLESS SPECIFIED BELOW ***

Valid from/to: 03/01/2006 - 03/24/2006

Purchasing Agent:Name: Lori VessellaPhone: 717-705-5794 Fax: 717-783-6241 E-mail: [email protected]

Your vendor number with us: 104188

Page 1 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

Vendor Fax Number: 717-652-2473

All using Agencies of the Commonwealth, Political Subdivision,Authorities, Private Colleges and Universities

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Payment Terms: NET 30Your Quotation: Date: Collective No.: Our Quotation:

The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of the Bidder/Contractor for the awarded item(s) atthe price(s) set forth below in accordance with: 1) the RFQ submitted by the Bidder/Contractor, if any; 2) the documents attached to this Contract orincorporated by reference, if any, and 3) the contract terms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as ofthe date of the RFQ, if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When the Bidder/Contractorreceives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority to furnish the item(s) to the agency at the time(s) andplace(s) specified in the order. RFQ, as used herein, means Request for Quotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, asappropriate.

Page 201: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

preparation. Total booklets will require a return envelope, die-cut cover, imaging of alabeled carrier sheet, and mail preparation. The name and address of the taxpayer willbe imaged on the flap of the carrier sheet, which will be positioned to show throughthe die-cut window.

Note: After mailing booklets, all leftovers, which come back to the Department, willnot have a carrier sheet. Die-cutting on front cover: Die-cut window is 1" from thespine of the book, 2-1/2" from the foot of the book, 5" from the head of the book.

Margins and Registration: Margins and internal spacing of forms must be maintained witha tolerance of (+) or (-) 1/32". Blue lines will be checked for final margins.

Return Envelope must be bound and inserted off center to ensure that the fold does notcross mailing address area FIM and stitches do not penetrate envelope.

Ink - Black and PMS-185U Red Ink with 20% screening [PCS Level must be 0.20 (+) or (-)0.02] for covers, forms, and schedules, which will be indicated on artwork.

Newsprint - black

Seven 4-page signatures of White Offset: Black and PMS-185UCover - 2-colorCarrier Sheet - 2 colors, Black and PMS-185UReturn Envelope - black

Stock - Offset: 50lb. Offset, Virgin, White (No Substitute), Basis 25" x 28". Musthave reflectivity of 80%, capacity of 84%, and must contain no fluorescents.

Newsprint: 30lb. Newsprint, Basis - 24" x 36" or 27.6lb Newsprint, Basis - 14" x 36"(whichever is cheaper), 20% minimum Post Consumer Recycle Content. All newsprint mustbe natural or light shade.

Binding and Perforations - Saddle Stitched:Saddle Stitched on 10-7/8. fold side (2 stitches).Pasted pages will not be acceptedBinding must not interfere with the removal of forms and/or return envelope.Perforation of Forms in Booklets:All forms are perforated ¼. off the fold.Micro-Perforation is 14 teeth per inch.Form Size will be 8-1/4. x 10-7/8.Pinholes Not AcceptedThe perforations must allow for easy removal of forms without tearing them, but mustnot allow pages to fall out in normal handling/labeling/mailing operations. This mustbe consistent throughout the run.Return Envelope

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 2 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 202: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Envelopes must be bound and inserted off center to ensure that the fold does not crossmailing address area FIM and stitches do not penetrate envelope.

Proofs - Contractor must submit 2 sets of proofs to the Department of Revenue forapproval. These proofs must be received by the Department 5 days after the copy hasbeen submitted. Proofs must demonstrate complete artwork, color keys, and all typesetcopy. If additional proofs are required, any time lost must be made up by thecontractor to meet specified delivery dates.Match Print of Color Key and Blue Line must be provided for each tax booklet cover."

Other - For specifications of carrier sheet and other information, see Attachment D -Supplemental Printing Specifications.Margins & Registrations - Margins and internal spacing of forms pages must bemaintained with a tolerance of (+) or (-) 1/32". Blue lines will be checked for finalmargins.

Valid from 01/24/2006 to 07/13/2006Gross Price 347.75 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 375.57 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00020 BOOKLET,PA40 NON DIECUT ADDRESS

136249 0 thou 312.43 thou 0.00Item text

Long Description - BOOKLET,FORMS TAX PA40 NON DIECUT/ADDR PA-40-Pennsylvania Income Taxforms 7 instructions

Size - Trimcut to 8-1/2" wide and 10-7/8" long. Folded trim size of all booklets is(+) or (-) 1/16".

Number of Pages - Total - 68 pagesOffset Virgin - 32 pagesNewsprint - 36 pages

Commonwealth Provided Material - Artwork on Zip disks for Macintosh Computer. Somelogos can be electronically transmitted to the contractor, if there is a problem readythe disks. In the event Revenue cannot provide disks with artwork, then contractor is

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 3 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 203: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

required to do the typesetting.

Construction and Composition - Same as Line Item 10 except with no Die-Cut, no carriersheet, non-imaged, non-addressed.

Ink - Black and PMS-185U Red Ink with 20% screening [PCS Level must be 0.20 (+) or (-)0.02] for covers, forms, and schedules, which will be indicated on artwork.Newsprint - blackSeven 4-page signatures of White Offset: Black and PMS-185UCover - 2-colorReturn Envelope - black

Stock - Offset: 50lb. Offset, Virgin, White (No Substitute), Basis 25" x 28"Newsprint: 30lb. Newsprint, Basis - 24" x 36"(20% minimum Post Consumer Recycle Content)

Binding and Perforations - Saddle Stitched:Saddle Stitched on 10-7/8. fold side (2 stitches).Pasted pages will not be acceptedBinding must not interfere with the removal of forms and/or return envelope.Perforation of Forms in Booklets

All forms are perforated ¼. off the fold.Micro-Perforation is 14 teeth per inch.Form Size will be 8-1/4. x 10-7/8.Pinholes Not AcceptedThe perforations must allow for easy removal of forms without tearing them, but mustnot allow pages to fall out in normal handling/labeling/mailing operations. This mustbe consistent throughout the run.Return Envelope:Envelopes must be bound and inserted off center to ensure that the fold does not crossmailing address area FIM and stitches do not penetrate envelope.

Proofs - Contractor must submit 2 sets of proofs to the Department of Revenue forapproval. These proofs must be received by the Department 5 days after the copy hasbeen submitted. Proofs must demonstrate complete artwork, color keys, and all typesetcopy. If additional proofs are required, any time lost must be made up by thecontractor to meet specified delivery dates.Match Print of Color Key and Blue Line must be provided for each tax booklet cover."

Other - For additional information, see Attachment D - Supplemental PrintingSpecifications.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 4 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 204: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

For specifications of carrier sheet and other information, see Attachment D -Supplemental Printing Specifications.Margins & Registrations - Margins and internal spacing of forms pages must bemaintained with a tolerance of (+) or (-) 1/32". Blue lines will be checked for finalmargins.

Valid from 01/24/2006 to 07/13/2006Gross Price 289.29 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 312.43 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00030 BOOKLET,PA40IN INSTRUCTION ONLY

136250 0 thou 127.40 thou 0.00Item text

Long Description - BOOKLET,PA-40IN INSTRUCTION ONLY PA-40IN - Instruction OnlyBooklet.

Size - Trimcut to 8-1/2" wide and 10-7/8" long. Folded trim size of all booklets is(+) or (-) 1/16".

Number of Pages - Total - 40 pages, including coverNewsprint - 40 pages (estimated, may be as much as 8 additional pages)

Commonwealth Provided Material - Artwork on Zip disks for Macintosh Computer. Somelogos can be electronically transmitted to the contractor, if there is a problem readythe disks. In the event Revenue cannot provide disks with artwork, then contractor isrequired to do the typesetting.

Construction and Composition - Instruction only booklet: The copy and format for thisbooklet will be identical to the "newsprint" signature in the PA-40 booklet. No carriersheet, no return envelope, no forms.Margins and Registration: Margins and internal spacing must be maintained with atolerance of (+) or (-) 1/32". Blue lines will be checked for final margins.

Ink - Black Ink

Stock - 30lb. Newsprint - Basis 24" x 36" (20% minimum Post Consumer Recycle Content)

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 5 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 205: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Binding and Perforations - Saddle StitchedSaddle Stitched on 10-7/8. fold side (2 stitches).Pasted pages will not be acceptedBook Size will be 8-1/2. x 10-7/8.Pinholes Not Accepted

All forms are perforated ¼. off the fold.Micro-Perforation is 14 teeth per inch.Form Size will be 8-1/4. x 10-7/8.Pinholes Not Accepted

Proofs - Contractor must submit 2 sets of proofs to the Department of Revenue forapproval. These proofs must be received by the Department 5 days after the copy hasbeen submitted. Proofs must demonstrate complete artwork, color keys, and all typesetcopy. If additional proofs are required, any time lost must be made up by thecontractor to meet specified delivery dates.Match Print of Color Key and Blue Line must be provided for each tax booklet cover.

Other - For additional information, see Attachment D - Supplemental PrintingSpecifications

Valid from 01/24/2006 to 07/13/2006Gross Price 117.96 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 127.40 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00040 BOOKLET,PA40T TELEFILE DIECUT ADDRESS

136251 0 thou 184.65 thou 0.00Item text

Long Description - BOOKLET,PA-40T TELEFILE DIECUT ADDRESSPA Fast File-Pennsylvania Income Tax worksheet & instructions

Size - Trimcut to 8-1/2" wide and 10-7/8" long. Folded trim size of all booklets is

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 6 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 206: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

(+) or (-) 1/16".

Number of Pages - Total - 20 pagesOffset Virgin - 4 pages (Cover)Newsprint - 16 pagesoffset and newsprint page counts are estimates, could be as high as eight additionalpages)

Commonwealth Provided Material - Artwork on Zip disks for Macintosh Computer. Somelogos can be electronically transmitted to the contractor, if there is a problem readythe disks. In the event Revenue cannot provide disks with artwork, then contractor isrequired to do the typesetting.

Construction and Composition - "Die-Cut booklet addressed with imaging and mailpreparation.Total booklets will require a return envelope, die-cut cover, imaging carrier sheetwith no label, and mail preparation.The name and address of the taxpayer will be imaged on the flap of the carrier sheet,which will be positioned to show through the die-cut window.Note: After mailing booklets, all leftovers, which come back to the Department, willnot have a carrier sheet.Die-cutting on front cover: Die-cut window is 1" from the spine of the book, 2-1/2"from the foot of the book, 5" from the head of the bookMargins and Registration: Margins and internal spacing of forms must be maintained witha tolerance of (+) or (-) 1/32". Blue lines will be checked for final margins.Return Envelope must be bound and inserted off center to ensure that the fold does notcross mailing address area FIM and stitches do not penetrate envelope.

Ink - Black and PMS-185U Red Ink with 20% screening [PCS Level must be 0.20 (+) or (-)0.02] for covers, forms, and schedules, which will be indicated on artwork.Newsprint - Black inkCover prints in 4-colorCarrier Sheet - Two colors, PMS 185U Red and BlackReturn Envelope - Black Ink

Stock - Offset: 50lb. Offset, Virgin, White (No Substitute), Basis 25" x 28"Newsprint: 30lb. Newsprint, Basis - 24" x 36" (20% minimum Post Consumer RecycleContent)

Binding and Perforations - Saddle StitchedSaddle Stitched on 10-7/8. fold side (2 stitches).Pasted pages will not be acceptedBinding must not interfere with the removal of forms and/or return envelope.Book Size will be 8-1/2. x 10-7/8.Pinholes Not Accepted

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 7 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 207: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Return Envelope:Envelopes must be bound and inserted off center to ensure that the fold does not crossmailing address area FIM and stitches do not penetrate envelope.

Proofs - Contractor must submit 2 sets of proofs to the Department of Revenue forapproval. These proofs must be received by the Department 5 days after the copy hasbeen submitted. Proofs must demonstrate complete artwork, color keys, and all typesetcopy. If additional proofs are required, any time lost must be made up by thecontractor to meet specified delivery dates.Match Print of Color Key and Blue Line must be provided for each tax booklet cover.

Other - For specifications of carrier sheet and other information, see Attachment D -Supplemental Printing Specifications.

Valid from 01/24/2006 to 07/13/2006Gross Price 170.97 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 184.65 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00050 BOOKLET,PA40T TELEFILE NON-DIECUT ADDRES

136252 0 thou 264.92 thou 0.00Item text

Long Description - BOOKLET,PA-40T TELEFILE NON DIECUT/ADDR PA Fast File-PennsylvaniaIncome Tax worksheet & instructions

Size - Trimcut to 8-1/2" wide and 10-7/8" long. Folded trim size of all booklets is(+) or (-) 1/16".

Number of Pages - Total - 20 pagesOffset Virgin - 4 pages (Cover)Newsprint - 16 pages(offset and newsprint page counts are estimates, could be as high as eight additionalpages)

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 8 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 208: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Commonwealth Provided Material - Artwork on Zip disks for Macintosh Computer. Somelogos can be electronically transmitted to the contractor, if there is a problem readythe disks. In the event Revenue cannot provide disks with artwork, then contractor isrequired to do the typesetting.

Construction and Composition - Same as line 40 but with no Die-Cut, no carrier sheet,non-imaged, non-addressed.

Ink - Black and PMS-185U Red Ink with 20% screening [PCS Level must be 0.20 (+) or (-)0.02] for covers, forms, and schedules, which will be indicated on artwork.Newsprint - Black inkCover prints in 4-colorCarrier Sheet - Two colors, PMS 185U Red and BlackReturn Envelope - Black Ink

Stock - Offset: 50lb. Offset, Virgin, White (No Substitute), Basis 25"" x 28"Newsprint: 30lb. Newsprint, Basis - 24" x 36" (20% minimum Post Consumer RecycleContent)

Binding and Perforations - Saddle Stitched:Saddle Stitched on 10-7/8. fold side (2 stitches).Pasted pages will not be acceptedBinding must not interfere with the removal of forms and/or return envelope.Book Size will be 8-1/2. x 10-7/8.Pinholes Not Accepted

Return EnvelopeEnvelopes must be bound and inserted off center to ensure that the fold does not crossmailing address area FIM and stitches do not penetrate envelope.

Proofs - Contractor must submit 2 sets of proofs to the Department of Revenue forapproval. These proofs must be received by the Department 5 days after the copy hasbeen submitted. Proofs must demonstrate complete artwork, color keys, and all typesetcopy. If additional proofs are required, any time lost must be made up by thecontractor to meet specified delivery dates.Match Print of Color Key and Blue Line must be provided for each tax booklet cover.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 9 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 209: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Valid from 01/24/2006 to 07/13/2006Gross Price 245.30 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 264.92 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00060 FORM,PA FAST FILE W/ EZ FORM,DIE-CUT

277546 0 thou 191.49 thou 0.00Item text

Long Description - FORM,PA FAST FILE W/EZ FORM,DIE-CUT. Pennsylvania Income Tax form &instructions

Size - Trimcut to 8-1/2" wide and 10-7/8" long. Folded trim size of all booklets is(+) or (-) 1/16".

Number of Pages - "Total - 24 pagesOffset - 8 pages (4 are the cover)Newsprint - 16 pagesoffset and newsprint page counts are estimates, could be as high as eight additionalpages)

Commonwealth Provided Material - Artwork on Zip disks for Macintosh Computer. Somelogos can be electronically transmitted to the contractor, if there is a problem readythe disks. In the event Revenue cannot provide disks with artwork, then contractor isrequired to do the typesetting.

Construction and Composition - Die-Cut booklet addressed with imaging and mailpreparation.Total booklets will require a return envelope, die-cut cover, imaging carrier sheetwith no label, and mail preparation.The name and address of the taxpayer will be imaged on the flap of the carrier sheet,which will be positioned to show through the die-cut window.Note: After mailing booklets, all leftovers, which come back to the Department, willnot have a carrier sheet.Die-cutting on front cover: Die-cut window is 1" from the spine of the book, 2-1/2""from the foot of the book, 5" from the head of the bookMargins and Registration: Margins and internal spacing of forms must be maintained witha tolerance of (+) or (-) 1/32". Blue lines will be checked for final margins.Return Envelope must be bound and inserted off center to ensure that the fold does notcross mailing address area FIM and stitches do not penetrate envelope.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 10 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 210: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Ink - Colors throughout - Black and grey screening (which will be indicated on artwork)Newsprint - Black inkCover (Offset) prints in 4-colorOne 4-page signature of White Offset printed in Black and PMS 185U RedCarrier Sheet - Two colors, PMS 185U Red and BlackReturn Envelope - Black ink

Stock - Offset: 50lb. Offset, Virgin, White (No Substitute), Basis 25"" x 28"Newsprint: 30lb. Newsprint, Basis - 24" x 36" (20% minimum Post Consumer RecycleContent)

Binding and Perforations - Saddle Stitched: Saddle Stitched on 10-7/8. fold side (2stitches).Pasted pages will not be acceptedBinding must not interfere with the removal of forms and/or return envelope.Perforation of Forms in Booklets:All forms are perforated ¼. off the fold.Micro-Perforation is 14 teeth per inch.- Form Size will be 8-1/4. x 10-7/8.Pinholes Not AcceptedThe perforations must allow for easy removal of forms without tearing them, but mustnot allow pages to fall out in normal handling/labeling/mailing operations. This mustbe consistent throughout the run.Return Envelope:Envelopes must be bound and inserted off center to ensure that the fold does not crossmailing address area FIM and stitches do not penetrate envelope.

Return EnvelopeEnvelopes must be bound and inserted off center to ensure that the fold does not crossmailing address area FIM and stitches do not penetrate envelope.

Proofs - Contractor must submit 2 sets of proofs to the Department of Revenue forapproval. These proofs must be received by the Department 5 days after the copy hasbeen submitted. Proofs must demonstrate complete artwork, color keys, and all typesetcopy. If additional proofs are required, any time lost must be made up by thecontractor to meet specified delivery dates.Match Print of Color Key and Blue Line must be provided for each tax booklet cover.

Other - For specifications of carrier sheet and other information, see Attachment D -Supplemental Printing Specifications.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 11 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 211: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Valid from 01/24/2006 to 07/13/2006Gross Price 177.31 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 191.49 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00070 FORM,PA FAST FILE W/ EZ FORM,NON DIE-CUT

277547 0 thou 248.00 thou 0.00Item text

Long Description - FORM,PA FAST FILE W/EZ FORM,NON DIE-CUT Pennsylvania Income Taxform & instructions

Size - Trimcut to 8-1/2" wide and 10-7/8" long. Folded trim size of all booklets is(+) or (-) 1/16".

Number of Pages - Total - 24 pagesOffset - 8 pages (4 are cover)Newsprint - 16 pagesoffset and newsprint page counts are estimates, could be as high as eight additionalpages)

Commonwealth Provided Material - Artwork on Zip disks for Macintosh Computer. Somelogos can be electronically transmitted to the contractor, if there is a problem readythe disks. In the event Revenue cannot provide disks with artwork, then contractor isrequired to do the typesetting.

Construction and Composition - no Die-Cut, no carrier sheet, non-imaged/non-addressed

Ink - Colors throughout - Black and grey screening (which will be indicated on artwork)Newsprint - Black inkCover (Offset) prints in 4-colorOne 4-page signature of White Offset printed in Black and PMS 185U RedCarrier Sheet - Two colors, PMS 185U Red and BlackReturn Envelope - Black ink

Stock - Offset: 50lb. Offset, Virgin, White (No Substitute), Basis 25" x 28"Newsprint: 30lb. Newsprint, Basis - 24" x 36" (20% minimum Post Consumer RecycleContent)

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 12 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 212: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Binding and Perforations - Saddle StitchedSaddle Stitched on 10-7/8. fold side (2 stitches).Pasted pages will not be acceptedBinding must not interfere with the removal of forms and/or return envelope.Perforation of Forms in Booklets:All forms are perforated ¼. off the fold.Micro-Perforation is 14 teeth per inch.Form Size will be 8-1/4. x 10-7/8.Pinholes Not AcceptedThe perforations must allow for easy removal of forms without tearing them, but mustnot allow pages to fall out in normal handling/labeling/mailing operations. This mustbe consistent throughout the run.Return Envelope:Envelopes must be bound and inserted off center to ensure that the fold does not crossmailing address area FIM and stitches do not penetrate envelope.

Return EnvelopeEnvelopes must be bound and inserted off center to ensure that the fold does not crossmailing address area FIM and stitches do not penetrate envelope.

Proofs - Contractor must submit 2 sets of proofs to the Department of Revenue forapproval. These proofs must be received by the Department 5 days after the copy hasbeen submitted. Proofs must demonstrate complete artwork, color keys, and all typesetcopy. If additional proofs are required, any time lost must be made up by thecontractor to meet specified delivery dates.Match Print of Color Key and Blue Line must be provided for each tax booklet cover.

Other - For additional information, see Attachment D - Supplemental PrintingSpecifications.

Valid from 01/24/2006 to 07/13/2006Gross Price 229.63 USD 1 TS

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 13 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 213: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Valid from 07/14/2006 to 12/31/9999Gross Price 248.00 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00080 BOOKLET,PA41 FIDUCIARY DIECUT ADDRESS

136253 0 thou 233.09 thou 0.00Item text

Long Description - BOOKLET,PA-41 FIDUCIARY DIECUT ADDRESS PA-41-Fiduciary Income Taxforms & instructions

Size - Trimcut to 8-1/2" wide and 10-7/8" long. Folded trim size of all booklets is(+) or (-) 1/16".

Number of Pages - "Total - 16 pagesOffset - 16 pages (4 are cover)(offset page counts are estimates, could be as high as eight additional pages)

Commonwealth Provided Material - Artwork on Zip disks for Macintosh Computer. Somelogos can be electronically transmitted to the contractor, if there is a problem readythe disks. In the event Revenue cannot provide disks with artwork, then contractor isrequired to do the typesetting.

Construction and Composition - Die-Cut booklet addressed with imaging and mailpreparation.Total booklets will require die-cut cover, imaging of a labeled carrier sheet, and mailpreparation.The name and address of the taxpayer will be imaged on the flap of the carrier sheet,which will be positioned to show through the die-cut window.NOTE: After mailing booklets, all leftovers, which come back to the Department ofRevenue, will not have a CARRIER SHEET.Die-cutting on front cover: Die-cut window is 1" from the spine of the book, 2-1/2"from the foot of the book, 5" from the head of the bookMargins and Registration: Margins and internal spacing of forms must be maintained witha tolerance of (+) or (-) 1/32". Blue lines will be checked for final margins.

Ink - Black and PMS-185U Red Ink with 20% screening [PCS Level must be 0.20 (+) or (-)0.02] for covers, forms, and schedules, which will be indicated on artwork.Cover (Offset) prints in 2-colorTwo 4-page signatures of White Offset printed in Black and PMS 185U RedCarrier Sheet - Two colors, PMS 185U Red and Black

Stock - Offset: 50lb. Offset, Virgin, White (No Substitute), Basis 25" x 28"

Binding and Perforations - Saddle Stitched

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 14 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 214: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Saddle Stitched on 10-7/8. fold side (2 stitches).Pasted pages will not be acceptedBinding must not interfere with the removal of forms and/or return envelope.Perforation of Forms in BookletsAll forms are perforated ¼. off the fold.Micro-Perforation is 14 teeth per inch.Form Size will be 8-1/4. x 10-7/8.Pinholes Not AcceptedThe perforations must allow for easy removal of forms without tearing them, but mustnot allow pages to fall out in normal handling/labeling/mailing operations. This mustbe consistent throughout the run.

Proofs - Contractor must submit 2 sets of proofs to the Department of Revenue forapproval. These proofs must be received by the Department 5 days after the copy hasbeen submitted. Proofs must demonstrate complete artwork, color keys, and all typesetcopy. If additional proofs are required, any time lost must be made up by thecontractor to meet specified delivery dates.Match Print of Color Key and Blue Line must be provided for each tax booklet cover.

Other - For specifications of carrier sheet and other information, see Attachment D -Supplemental Printing Specifications.

Valid from 01/24/2006 to 07/13/2006Gross Price 215.82 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 233.09 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00090 BOOKLET,PA41 FIDUCIARY NON-DIECUT ADDRES

136254 0 thou 266.77 thou 0.00Item text

Long Description - BOOKLET,PA-41 FIDUCIARY NON DIECUT/ADD PA-Fiduciary Income Tax

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 15 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 215: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

forms & instructions

Size - Trimcut to 8-1/2" wide and 10-7/8" long. Folded trim size of all booklets is(+) or (-) 1/16".

Number of Pages - Total - 16 pagesOffset - 16 pages(offset page counts are estimates, could be as high as eight additional pages)

Commonwealth Provided Material - Artwork on Zip disks for Macintosh Computer. Somelogos can be electronically transmitted to the contractor, if there is a problem readythe disks. In the event Revenue cannot provide disks with artwork, then contractor isrequired to do the typesetting.

Construction and Composition - no Die-Cut, no carrier sheet, non-imaged, non-addressed

Ink - Black and PMS-185U Red Ink with 20% screening [PCS Level must be 0.20 (+) or (-)0.02] for covers, forms, and schedules, which will be indicated on artwork.Cover (Offset) prints in 2-colorTwo 4-page signatures of White Offset printed in Black and PMS 185U RedCarrier Sheet - Three colors, PMS 185U Red, Black, and Process Blue"

Stock - Offset: 50lb. Offset, Virgin, White (No Substitute), Basis 25" x 28"

Binding and Perforations - Saddle StitchedSaddle Stitched on 10-7/8. fold side (2 stitches).Pasted pages will not be acceptedBinding must not interfere with the removal of forms and/or return envelope.Perforation of Forms in BookletsAll forms are perforated ¼. off the fold.Micro-Perforation is 14 teeth per inch.Form Size will be 8-1/4. x 10-7/8.Pinholes Not AcceptedThe perforations must allow for easy removal of forms without tearing them, but mustnot allow pages to fall out in normal handling/labeling/mailing operations. This mustbe consistent throughout the run.

Proofs - Contractor must submit 2 sets of proofs to the Department of Revenue forapproval. These proofs must be received by the Department 5 days after the copy hasbeen submitted. Proofs must demonstrate complete artwork, color keys, and all typesetcopy. If additional proofs are required, any time lost must be made up by thecontractor to meet specified delivery dates.Match Print of Color Key and Blue Line must be provided for each tax booklet cover.

Other - For additional information, see Attachment D - Supplemental Printing

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 16 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 216: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Specifications.

Valid from 01/24/2006 to 07/13/2006Gross Price 247.01 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 266.77 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00100 BOOKLET,PA20S/PA65 DIE-CUT

136255 0 thou 284.72 thou 0.00Item text

Long Description - BOOKLET,PA-20S/PA-65,DIE-CUT. Partnership forms & instructions

Size - Trimcut to 8-1/2" wide and 10-7/8" long. Folded trim size of all booklets is(+) or (-) 1/16".

Number of Pages - Total - 28 pages

Offset - 28 pages (4 for cover)(offset page counts are estimates, could be as high as eight additional pages)

Commonwealth Provided Material - Artwork on Zip disks for Macintosh Computer. Somelogos can be electronically transmitted to the contractor, if there is a problem readythe disks. In the event Revenue cannot provide disks with artwork, then contractor isrequired to do the typesetting.

Construction and Composition - Die-Cut booklet addressed with imaging and mailpreparation.

Total booklets will require die-cut cover, imaging of a labeled carrier sheet, and mail

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 17 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 217: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

preparation.

The name and address of the taxpayer will be imaged on the flap of the carrier sheet,which will be positioned to show through the die-cut window.

NOTE: After mailing booklets, all leftovers, which come back to the Department ofRevenue, will not have a CARRIER SHEET.

Die-cutting on front cover: Die-cut window is 1" from the spine of the book, 2-1/2"from the foot of the book, 5" from the head of the book

Margins and Registration: Margins and internal spacing of forms must be maintained witha tolerance of (+) or (-) 1/32". Blue lines will be checked for final margins.

Ink - Black and PMS-185U Red Ink with 20% screening [PCS Level must be 0.20 (+) or (-)0.02] for covers, forms, and schedules, which will be indicated on artwork.

Cover (Offset) prints in 2-color

Two 4-page signatures of White Offset printed in Black and PMS 185U Red

Carrier Sheet - Three colors, PMS 185U Red, Black, and Process Blue

Stock - Offset: 50lb. Offset, Virgin, White (No Substitute), Basis 25" x 28"

Binding and Perforations - Saddle Stitched:

Saddle Stitched on 10-7/8. fold side (2 stitches).

Pasted pages will not be accepted- Binding must not interfere with the removal of forms and/or return envelope.

Perforation of Forms in Booklets:

All forms are perforated ¼. off the fold.

Micro-Perforation is 14 teeth per inch.

Form Size will be 8-1/4. x 10-7/8.

Pinholes Not AcceptedThe perforations must allow for easy removal of forms without tearing them, but mustnot allow pages to fall out in normal handling/labeling/mailing operations. This mustbe consistent throughout the run.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 18 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 218: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Proofs - Contractor must submit 2 sets of proofs to the Department of Revenue forapproval. These proofs must be received by the Department 5 days after the copy hasbeen submitted. Proofs must demonstrate complete artwork, color keys, and all typesetcopy. If additional proofs are required, any time lost must be made up by thecontractor to meet specified delivery dates.

Match Print of Color Key and Blue Line must be provided for each tax booklet cover.

Other - For specifications of carrier sheet and other information, see Attachment D -Supplemental Printing Specifications.

Valid from 01/24/2006 to 07/13/2006Gross Price 263.63 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 284.72 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00110 BOOKLET,PA20S/PA65 NON-DIECUT

136256 0 thou 583.77 thou 0.00Item text

Long Description - BOOKLET,PA-20S/PA-65,NON DIE-CUT. Partnership forms & instructions

Size - Trimcut to 8-1/2" wide and 10-7/8" long. Folded trim size of all booklets is(+) or (-) 1/16".

Number of Pages - Total - 28 pages

Offset - 28 pages (4 for cover)

(offset and newsprint page counts are estimates, could be as high as eight additional

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 19 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 219: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

pages)

Commonwealth Provided Material - Artwork on Zip disks for Macintosh Computer. Somelogos can be electronically transmitted to the contractor, if there is a problem readythe disks. In the event Revenue cannot provide disks with artwork, then contractor isrequired to do the typesetting.

Construction and Composition - Same as line 100, but no Die-Cut, no carrier sheet,non-imaged, non-addressed

Ink - Black and PMS-185U Red Ink with 20% screening [PCS Level must be 0.20 (+) or (-)0.02] for covers, forms, and schedules, which will be indicated on artwork.

Cover (Offset) prints in 2-color

Two 4-page signatures of White Offset printed in Black and PMS 185U Red

Carrier Sheet - Three colors, PMS 185U Red, Black, and Process Blue"

Cover (Offset) prints in 2-color

Two 4-page signatures of White Offset printed in Black and PMS 185U Red

Carrier Sheet - Three colors, PMS 185U Red, Black, and Process Blue

Stock - Offset: 50lb. Offset, Virgin, White (No Substitute), Basis 25" x 28"

Binding and Perforations - Saddle Stitched:

Saddle Stitched on 10-7/8. fold side (2 stitches).

Pasted pages will not be accepted

Binding must not interfere with the removal of forms and/or return envelope.

Perforation of Forms in Booklets:

All forms are perforated ¼. off the fold.

Micro-Perforation is 14 teeth per inch.

Form Size will be 8-1/4. x 10-7/8.

Pinholes Not Accepted

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 20 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 220: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

The perforations must allow for easy removal of forms without tearing them, but mustnot allow pages to fall out in normal handling/labeling/mailing operations. This mustbe consistent throughout the run.

Proofs - Contractor must submit 2 sets of proofs to the Department of Revenue forapproval. These proofs must be received by the Department 5 days after the copy hasbeen submitted. Proofs must demonstrate complete artwork, color keys, and all typesetcopy. If additional proofs are required, any time lost must be made up by thecontractor to meet specified delivery dates.

Match Print of Color Key and Blue Line must be provided for each tax booklet cover.

Other - For additional information, see Attachment D - Supplemental PrintingSpecifications.

Valid from 01/24/2006 to 07/13/2006Gross Price 540.53 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 583.77 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00120 LETTER,PA-V PAYMENT VOUCHER

136257 0 thou 93.53 thou 0.00Item text

Long Description - LETTER,PA PAYMENT VOUCHER 8 1/2X11. PA Payment Voucher Letter

Size - Overall Size: 8-1/2" x 11"

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 21 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 221: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Size of Voucher Coupon - 7" horizontal x 3-1/2" vertical.

Number of Pages - Total - 1

Commonwealth Provided Material - Artwork on Zip disks for Macintosh Computer. Somelogos can be electronically transmitted to the contractor, if there is a problem readythe disks. In the event Revenue cannot provide disks with artwork, then contractor isrequired to do the typesetting.

Construction and Composition - Two-sided, addressed with imaging and mail preparation.Will require addressing, personalization, imaging variable information, and mailing toindividual taxpayers. This letter is tri-folded and will be mailed in a double windowbulk rate indicia #10-E-1 envelope.

Ink - Black and PMS 185U Red (PCS Level must be 0.20+ or minus .02) with 10% screens

Stock - 24 lb. White OCR Bond Paper

Binding and Perforations - Perforations - Micro-perforations at 17 teeth per inch

Proofs - Contractor must submit 2 sets of proofs to the Department of Revenue forapproval. These proofs must be received by the Department 5 days after the copy hasbeen submitted. Proofs must demonstrate complete artwork, color keys, and all typesetcopy. If additional proofs are required, any time lost must be made up by thecontractor to meet specified delivery dates.

Other - Addressing - Imaging:

First Image Area: Name and address must show through the #10 double window envelope

Second Imaged Area: The voucher coupon contains variable taxpayer data, which is laserimaged on the left side of the coupon

Scan Line-Imaging, CAR BOX area, and OCR - See specifications for carrier sheets inAttachment D - Supplemental Printing Specifications.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 22 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 222: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Valid from 01/24/2006 to 07/13/2006Gross Price 86.60 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 93.53 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00130 LABEL,RETURN ADDRESS PA40

136258 0 thou 75.60 thou 0.00Item text

Long Description - LABEL,RETURN ADDRESS PA-40

Size - Size is 8. x 9-3/8. (1 leaf . 24 Labels Per Sheet) Each label will measure 1. x3-1/8..

Number of Pages - Total - N/A

Commonwealth Provided Material - Artwork on Zip disks for Macintosh Computer. Somelogos can be electronically transmitted to the contractor, if there is a problem readythe disks. In the event Revenue cannot provide disks with artwork, then contractor isrequired to do the typesetting.

Construction and Composition - Sheet of 24 labels. Back of each sheet will be a"pressure sensitive" application containing a backing sheet.

Ink - Non-phosphorous black ink

Stock - 50lb. Offset, Uncoated, or 24lb. White Wove, whichever can be provided at alower price

Binding and Perforations - N/A

Proofs - Contractor must submit 2 sets of proofs to the Department of Revenue forapproval. These proofs must be received by the Department 5 days after the copy hasbeen submitted. Proofs must demonstrate complete artwork, color keys, and all typesetcopy. If additional proofs are required, any time lost must be made up by the

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 23 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 223: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

contractor to meet specified delivery dates.

Other - For additional information, see Attachment D - Supplemental PrintingSpecifications.

Valid from 01/24/2006 to 07/13/2006Gross Price 70.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 75.60 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00140 ENVELOPE,PA40/PA FAST FILE W/3 LABELS

136259 0 thou 26.76 thou 0.00Item text

Long Description - ENV,PA-40/PA FAST FILE,W/3 LABELS

Size - Finished envelope size must be 10-3/8. x 4-1/2. (STD #11)

Number of Pages - Total - N/A

Commonwealth Provided Material - Artwork on Zip disks for Macintosh Computer. Somelogos can be electronically transmitted to the contractor, if there is a problem readythe disks. In the event Revenue cannot provide disks with artwork, then contractor isrequired to do the typesetting.

Construction and Composition - Diagonal seam construction (no welded seams). Printedboth sides.

Labels/envelope flap must have sufficient remoistenable resin glue under side of flapto cover entire flap for efficient and permanent application. Glue must cover entirelabel area (horizontally and vertically) and ensure guaranteed delivery to Departmentwith contents intact.

Print three labels as indicated on artwork. Barcode must meet USPS regulations forwide area barcode readability.

Extended wallet style flap with labels are 10-1/8" x 2-1/2"

Ink - Non-phosphorous black ink

Stock - 24lb. White Wove

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 24 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 224: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Binding and Perforations - One (10-1/8.) horizontal perforation extends across flap1-1/4. from bottom to form labels.

Two (2.) vertical perforations extend from bottom of flap to provide 3 labels, 1-1/4.high by 3-1/8. wide.

Artwork will show perforation placement.

Proofs - Contractor must submit 2 sets of proofs to the Department of Revenue forapproval. These proofs must be received by the Department 5 days after the copy hasbeen submitted. Proofs must demonstrate complete artwork, color keys, and all typesetcopy. If additional proofs are required, any time lost must be made up by thecontractor to meet specified delivery dates.

Other - Department requires 800,000 of these envelopes be delivered to Revenue inadvance of bulk mailing date. Contractor must provide 50 printed samples of envelopesfor testing

Valid from 01/24/2006 to 07/13/2006Gross Price 24.78 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 26.76 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00150 ENVELOPE,E-1,#10 DOUBLE WINDOW MAILING

136264 0 thou 23.67 thou 0.00Item text

Long Description - E-1 ENVELOPE,#10 DOUBLE WINDOW MAILING (Bulk Rate Indicia)

Size - #10 Standard Size

Number of Pages - Total - N/A

Commonwealth Provided Material - Artwork on Zip disks for Macintosh Computer. Somelogos can be electronically transmitted to the contractor, if there is a problem readythe disks. In the event Revenue cannot provide disks with artwork, then contractor isrequired to do the typesetting.

Construction and Composition - STD #10, Diagonal Seam Construction (no welded seams)

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 25 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 225: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Poly-clear Return Address Window must start 2-3/4" from bottom of envelope, 1/2" fromleft edge of envelope, measuring 3/4" high and 2-1/2" wide. Poly-clear address windowto measure4" x 1-1/2". Placement to be 1/2" from left and 3/4" from bottom. Window patch mustbe securely and fully attached especially to top edge.Top flap full seal gumming.

Ink - Non-phosphorous black ink

Stock - 24lb. White Wove

Binding and Perforations - N/A

Proofs - Contractor must submit 2 sets of proofs to the Department of Revenue forapproval. These proofs must be received by the Department 5 days after the copy hasbeen submitted. Proofs must demonstrate complete artwork, color keys, and all typesetcopy. If additional proofs are required, any time lost must be made up by thecontractor to meet specified delivery dates.

Other - N/A

Valid from 01/24/2006 to 07/13/2006Gross Price 21.92 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 23.67 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00160 BROCHURE,TRI-FOLD

277549 0 thou 13.24 thou 0.00Item text

Long Description - BROCHURE,TRI-FOLD (Optional)

Size - 11" x 8-1/2"

Number of Pages - Total - 1

Commonwealth Provided Material - Artwork on Zip disks for Macintosh Computer. Somelogos can be electronically transmitted to the contractor, if there is a problem readythe disks. In the event Revenue cannot provide disks with artwork, then contractor isrequired to do the typesetting.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 26 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 226: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Construction and Composition - Tri-fold brochure. One page, 2-sided printing.

Ink - One or Two Color

Stock - 50# white offset paper

Binding and Perforations - N/A

Proofs - Contractor must submit 2 sets of proofs to the Department of Revenue forapproval. These proofs must be received by the Department 5 days after the copy hasbeen submitted. Proofs must demonstrate complete artwork, color keys, and all typesetcopy. If additional proofs are required, any time lost must be made up by thecontractor to meet specified delivery dates.

Other - N/A

Valid from 01/24/2006 to 07/13/2006Gross Price 12.26 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 13.24 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00170 BOOKLET,PA1000 DIECUT PROP TAX/RENT REB

136266 0 thou 260.29 thou 0.00Item text

Long Description - BOOKLET,PA-1000 DIECUT PROP TAX/RENT REB PA-1000-Property Tax/RentRebate

Size - Booklet will be trimcut to 8-1/2" wide and 10-7/8" long. The folded trim sizeis (+) or (-) 1/16"

Number of Pages - Total - 24 pages (including cover)

Offset - 24 pages (4 for cover)

Note: Offset page count is estimated, and may be as high as eight additional pages."

Commonwealth Provided Material - Artwork on Zip disks for Macintosh Computer. Somelogos can be electronically transmitted to the contractor, if there is a problem readythe disks. In the event Revenue cannot provide disks with artwork, then contractor isrequired to do the typesetting.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 27 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 227: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Construction and Composition - Total booklets will require a return envelope, die-cutcover, imaging of a label on the carrier sheet, and mail preparation. The name andaddress of the taxpayer will be imaged on the flap of the carrier sheet, which will bepositioned to show through the die-cut window.

Note: After mailing booklets, all leftovers which come back to the Department ofRevenue will not have a carrier sheet.

Die-cutting: On front cover (page 1), die-cut window is 1" from the spine of the book,2-1/2" from the foot of the book, 5" from the head of the book. The total die-cutwindow size is 3-1/2" wide x 1-1/2" high. Margins and internal spacing of forms pagesmust be maintained with a tolerance of (+) or (-) 1/32". Blue lines will be checkedfor final margins."

Ink - Cover (1 4-page signature) - 2-color, all screening is 133 lines per inch.Lottery Logo must be printed in two-color registration on front cover.

Five 4-page signatures - black, PMS-185U Red, PMS-354U Green with 20% screening(PCSLevel must be 0.20 (+) or (-) 0.02). This will be indicated on the artwork.

All other schedules in the book are Black Ink. This is also indicated on the artwork.

Stock - 50 lb. white offset, Virgin stock (no substitute), Basis- 25" x 38", Must havereflectivity of 80%, opacity of 84%, and must contain No fluorescents

Binding and Perforations - Saddle Stitched:

Saddle Stitched on 10-7/8. fold side (2 stitches).

Pasted pages will not be accepted

Binding must not interfere with the removal of forms and/or return envelope.

Perforation of Forms in Booklets:

All forms are perforated ¼. off the fold

Micro-perforation is 14 teeth per inch

Form Size will be 8-1/4"" x 10-7/8" Pinholes not accepted

The perforations must allow for easy removal of forms without tearing them, but mustnot allow pages to fall out in normal handling/labeling/mailing operations.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 28 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 228: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

This must be consistent throughout the run.

Return Envelope must be bound and inserted off center to ensure that the fold does notcross mailing address area FIM and stitches do not penetrate envelope

Proofs - Cover: Match Print or Color Key and Blue LineContractor must submit 2 SETS of PROOFS to the Department of Revenue for approval.These proofs must be received by Department of Revenue 5 days after the copy has beensubmitted. Proofs must demonstrate complete ARTWORK, COLOR KEYS, and ALL TYPESET COPY.If additional proofs are required, any time lost must be made up by the contractor tomeet specified delivery dates.

Other - The specifications of the return envelope are the same as line item 140 except that this book's return envelope prints in two colors: PMS-354U Dark Green onLottery Logo and Non-Phosphorus Black Ink.

Valid from 01/24/2006 to 07/13/2006Gross Price 241.01 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 260.29 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00180 BOOKLET,PA1000 NON-DIECUT PROP RENT REB

136267 0 thou 179.74 thou 0.00Item text

Long Description - BOOKLET,PA-1000 NON DIECUT PROP RENT REB PA-1000-Property Tax/RentRebate

Size - Booklet will be trimcut to 8-1/2" wide and 10-7/8" long. The folded trim sizeis (+) or (-) 1/16"

Number of Pages - Total - 24 pages (including cover)

Offset - 24 pages (4 for cover)

Note: Offset page count is estimated, and may be as high as eight additional pages.

Commonwealth Provided Material - Artwork on Zip disks for Macintosh Computer. Somelogos can be electronically transmitted to the contractor, if there is a problem readythe disks. In the event Revenue cannot provide disks with artwork, then contractor is

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 29 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 229: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

required to do the typesetting.

Construction and Composition - Same as Item 170, but does not contain a carrier sheet,non-die cut, non-addressed.

Ink - Cover (1 4-page signature) - 2-color, all screening is 133 lines per inch.Lottery Logo must be printed in two-color registration on front cover.

Five 4-page signatures - black, PMS-185U Red, PMS-354U Green with 20% screening(PCSLevel must be 0.20 (+) or (-) 0.02). This will be indicated on the artwork.

Rent Certificate uses Black and PMS-185U Red Inks (PCS Level must be 0.20 (+) or (-)0.02). This will be indicated on the artwork.

All other schedules in the book are Black Ink. This is also indicated on the artwork."

Stock - 50 lb. white offset, Virgin stock (no substitute), Basis- 25" x 38", Must havereflectivity of 80%, opacity of 84%, and must contain No fluorescents

Binding and Perforations - Saddle Stitched:

Saddle Stitched on 10-7/8. fold side (2 stitches).

Pasted pages will not be accepted

Binding must not interfere with the removal of forms and/or return envelope.

Perforation of Forms in Booklets:

All forms are perforated ¼. off the fold

Micro-perforation is 14 teeth per inch

Form Size will be 8-1/4" x 10-7/8"

Pinholes not accepted

The perforations must allow for easy removal of forms without tearing them, but mustnot allow pages to fall out in normal handling/labeling/mailing operations.

This must be consistent throughout the run.

Return Envelope must be bound and inserted off center to ensure that the fold does notcross mailing address area FIM and stitches do not penetrate envelope"

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 30 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 230: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Proofs -Cover: Match Print or Color Key and Blue Line

Contractor must submit 2 SETS of PROOFS to the Department of Revenue for approval.These proofs must be received by Department of Revenue 5 days after the copy has beensubmitted. Proofs must demonstrate complete ARTWORK, COLOR KEYS, and ALL TYPESET COPY.If additional proofs are required, any time lost must be made up by the contractor tomeet specified delivery dates.

Other - N/A

Valid from 01/24/2006 to 07/13/2006Gross Price 166.43 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 179.74 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00190 BOOKS,CORPORATION TAX,NON ADDRESSED

136222 0 thou 280.80 thou 0.00Item text

Long Description - Revenue- Corporation Tax Books - Non addressed, plus one label sheetinsert

Size - Trimcut book size folded is 8 ½. x 11. (+ or .1/8.).

One Label Sheet Insert, 7 ½. x 7 ½."

Number of Pages - Total - Bond - 40 pagesNewsprint - 20 pagesPages amounts are estimated, may vary as many as 8 additional bond and/or newsprintpages

Commonwealth Provided Material - Camera-ready artwork will be furnished on or beforethe date listed in .Schedule of Events", to be provided by Revenue yearly.

If circumstances occur which require the contractor to typeset copy, contractor will beappropriately compensated.

Construction and Composition - PERFORATIONS - Perforations must allow for easy

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 31 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 231: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

removal of forms without tearing, but must not allow pages to fall out in normalhandling/labeling/mailing operations. This must be consistent throughout the run.

Perforate forms vertically ¼. from the bind (.slit perforations., pinholes notaccepted).

Label Sheet Inserts will have a 4 ½. horizontal perforation, starting 3. from left edgeand 4 ½. from top edge of sheet. Additionally, a 3. vertical perforation will start at3. from left edge and 4 ½. from top edge of sheet. This will provide a tear off .mailback. label measuring 4 ½. x 3..

Margins and internal spacing of forms and .text. pages must be maintained with atolerance of + or .1/32.. Bluelines will be checked for final margins.

Label Sheet Insert: The back of each sheet (perforated label area) will be coated withdry glue so that the label can be moistened and attached to an envelope by the user.Label sheet will be printed separately for contractor insertion into books."

Ink - General instructions pages and all forms pages will be printed in black ink. Someshading/screens and reverse type will be used throughout the book.

Label sheet insert will be printed in black nonphosphorus ink. (Ink jet permitted withUSPS approval via vendor.)

Stock - BOND - #4 Bond (acid free) recycled or equal 18lb. (basis 17. x 22.) or 45 lb.recycled offset (basis 25. x 38.), whichever contractor can offer at a lower price.

NEWSPRINT - Natural or light shade newsprint 30 lb. (basis 24. x 36.), or 27.6 lb.(basis 24. x 36.), whichever contractor can offer at a lower price.

INSERT - white 50 lb. offset, uncoated, or 24 lb. white wove, whichever contractor canoffer at a lower price."

Binding and Perforations - "Saddlewire stitch on 11. fold side (two stitches). Nopasted pages will be accepted. Binding must not interfere with the removal of forms orlabel sheet.

Trimcut 3 sides/edges uniformly to trimcut size of 8 ½. x 11.. Leading edge (stitched)must be pressed sharply. Bind Label Sheet Insert into center of book, folded once."

Proofs - Blueline

Other - Books must be delivered to Revenue, FOB Destination by the date listed in the.Schedule of Events", to be provided by Revenue yearly

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 32 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 232: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Valid from 01/24/2006 to 07/13/2006Gross Price 260.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 280.80 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00200 STOCK,OFFSET

136262 0 thou 27.52 thou 0.00Item text

Long Description - STOCK,OFFSET Additional or deleted pages when required for bookletsstated above-Offset Stock as stated within specifications.

Size - See specifications for the individual line item

Number of Pages Per order

Commonwealth Provided Material - See specifications for the individual line item

Construction and Composition - See specifications for the individual line item

Ink - See specifications for the individual line item

Stock - See specifications for the individual line item

Binding and Perforations - See specifications for the individual line item

Proofs - See specifications for the individual line item

Other - N/A

Valid from 01/24/2006 to 07/13/2006

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 33 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 233: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Gross Price 25.48 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 27.52 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00210 STOCK,NEWSPRINT

136229 0 thou 11.33 thou 0.00Item text

Long Description - STOCK,NEWSPRINT Additional or deleted pages when required forbooklets stated above - Newsprint Stock as stated within specifications.

Size - See specifications for the individual line item

Number of Pages -Per order

Commonwealth Provided Material - See specifications for the individual line item

Construction and Composition - See specifications for the individual line item

Ink - See specifications for the individual line item

Stock - See specifications for the individual line item

Binding and Perforations - See specifications for the individual line item

Proofs - See specifications for the individual line item

Other - N/A

Valid from 01/24/2006 to 07/13/2006Gross Price 10.49 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 11.33 USD 1 TS

*** Net price changed ***

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 34 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 234: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00220 STOCK,BOND,ADDITIONAL OR DELETED PAGES

136228 0 thou 31.80 thou 0.00Item text

Long Description - STOCK, BOND Additional or deleted pages - when required for books -BOND STOCK as stated with specifications.

Size - See specifications for the individual line item

Number of Pages -Per order

Commonwealth Provided Material - See specifications for the individual line item

Construction and Composition - See specifications for the individual line item

Ink - See specifications for the individual line item

Stock - See specifications for the individual line item

Binding and Perforations - See specifications for the individual line item

Proofs - See specifications for the individual line item

Other - N/A

Valid from 01/24/2006 to 07/13/2006Gross Price 29.44 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 31.80 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00230 STOCK,VIRGIN,50LB OFFSET,2-COLOR

136265 0 thou 46.57 thou 0.00Item text

Long Description - STOCK VIRGIN,8-1/4X11 50LB OFFSET, 2-COLOR (Optional)

Size - 8-1/4" x 11"

Number of Pages - N/A

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 35 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 235: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Commonwealth Provided Material - Zip disk with artwork

Construction and Composition - 2-sided

Ink - Black and PMS-185U Red with a 20% screen color

Stock - 50# Offset

Binding and Perforations - N/A

Proofs - N/A

Other - N/A

Valid from 01/24/2006 to 07/13/2006Gross Price 43.12 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 46.57 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00240 STOCK,VIRGIN,50LB OFFSET,1-COLOR

277548 0 thou 42.23 thou 0.00Item text

Long Description - STOCK, VIRGIN,8-1/4X11 50# OFFSET,BLACK&2 SIDED (Optional)

Size - 8-1/4" x 11"

Number of Pages - N/A

Commonwealth Provided Material - Zip disk with artwork

Construction and Composition - 2-sided

Ink - Black

Stock - 50# Offset

Binding and Perforations - N/A

Proofs - N/A

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 36 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 236: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Other - N/A

Valid from 01/24/2006 to 07/13/2006Gross Price 39.10 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 42.23 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00250 PROCESSING,NCOA TAPE (OPTIONAL)

136260 0 thou 2.13 thou 0.00Item text

Long Description - "PROCESSING,NCOA TAPE (Optional)

Size - N/A

Number of Pages - N/A

Commonwealth Provided Material - N/A

Construction and Composition - N/A

Ink - N/A

Stock - N/A

Binding and Perforations - N/A

Proofs - N/A

Other - N/A

Valid from 01/24/2006 to 07/13/2006Gross Price 1.97 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 2.13 USD 1 TS

*** Net price changed ***

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 37 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 237: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00260 CORRECTIONS,NCOA ADDRESS (OPTIONAL)

136261 0 thou 0.01 thou 0.00Item text

Long Description - CORRECTIONS,NCOA ADDRESS (Optional)

Size - N/A

Number of Pages - N/A

Commonwealth Provided Material - N/A

Construction and Composition - N/A

Ink - N/A

Stock - N/A

Binding and Perforations - N/A

Proofs - N/A

Other - N/A

Valid from 01/24/2006 to 07/13/2006Gross Price 0.01 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 0.01 USD 1 TS

----------------------------------------------------------------------------------------------00270 ALTERATIONS,AUTHOR'S

298945 0.000 h 81.00 h 0.00Item text

Long Description - AUTHOR'S ALTERATIONS Corrections or alterations to the originalmanuscript made after proofs are submitted, including the addition and or deletion ofink colors. Special work not covered specifically under this contract. Proofs tosubstantiate these charges must be submitted upon request.

Size - N/A

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 38 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 238: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Number of Pages - N/A

Commonwealth Provided Material - N/A

Construction and Composition - N/A

Ink - N/A

Stock - N/A

Binding and Perforations - N/A

Proofs - N/A

Other - N/A

Valid from 01/24/2006 to 07/13/2006Gross Price 75.00 USD 1 H

Valid from 07/14/2006 to 12/31/9999Gross Price 81.00 USD 1 H

*** Net price changed ***----------------------------------------------------------------------------------------------00280 COMPOSITION

298944 0.000 h 81.00 h 0.00Item text

Long Description - COMPOSITION This applies only to new items or changes to existingitems. When Contractor is furnished camera-ready copy, or when order is for exact copyof previous printing, composition charges shall not apply.

Size - N/A

Number of Pages - N/A

Commonwealth Provided Material - N/A

Construction and Composition - N/A

Ink - N/A

Stock - N/A

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 39 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 239: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Binding and Perforations - N/A

Proofs - N/A

Other - N/A

Valid from 01/24/2006 to 07/13/2006Gross Price 75.00 USD 1 H

Valid from 07/14/2006 to 12/31/9999Gross Price 81.00 USD 1 H

*** Net price changed ***----------------------------------------------------------------------------------------------00290 PACKET,REV-857 CORP TAX CPN,QTR MAILER

136030 0 thou 248.40 thou 0.00Item text

Long Description - REV-857 Estimated corporation tax payment coupon packets quarterlymailer

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - REV-857 coupons 4-up, printed front and back-white 24lb. Bond (longgrain).

One insert-REV-853/854/Instruction Sheet, printed front and back-white 24lb. (longgrain).

One mailing envelope- 24lb. Minimum 30% Post Consumer recycled material required

Four return envelopes- 24lb. White wove (no welded seams). Minimum 30% Post Consumerrecycled material required.

Page Size - Flat trimcut size is 7" wide x 14" high-letter folded.

Detached coupon size is 7" wide x 3-½" high.

# of Pages - See "Construction" and Attachment D - Supplemental Printing Specifications

Printed Sides - See "Construction" and Attachment D - Supplemental PrintingSpecifications

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 40 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 240: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Cover Ink - See "Construction" and Attachment D - Supplemental Printing Specifications

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

Print mailing and return envelopes in 100% solid black ink on both sides.

Print variable information (including scanline) on all coupons in black carbon-basedink for OCR readability.

REV-857 Estimated Payment Coupons - Print front of in black ink, J-24186 light blue orequivalent nonread ink, and PMS-185U red, screened as indicated on artwork. Backprints in Process Blue at 100%.

REV-853/854/Instruction Sheet - Print front in black ink, and PMS-185U red, screened asindicated on artwork. Back prints in Process Blue at 100%.

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - See "Construction". Reflectance of 70% or greater in the visible range(CI photopic response) (Commission International de l.Elairage). The opacity range is75 to 90.

(See ANSI X9.7 . 1988 for details of reflectivity measurement).

Folding, Binding, Perfs - Perforation - REV-857 coupons have horizontal perforationsevery 3 ½. across the entire width of form to provide detached coupons 7. wide x 3 ½.high. REV-853/854/Instruction Sheet must have two horizontal perforations across theentire width of form to provide two detached coupons each 7. wide x 3 ½. high. Firsthorizontal perforation will be 7. from top of form and second horizontal perforationwill be 10 ½. from top of form.

Perforations must guarantee easy detachment for removal and durability to preventinadvertent separation. Coupons must have upper left (diagonal) corner cuts wherecoupons detach at perforations.

Collate in proper sequence, with REV-857 coupons and REV-853/854/Instruction Sheetletter folded.

Trimcut sides/edges uniformly to trimcut size.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 41 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 241: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Coupon sheets and return envelopes (and optional stuffers if required) must be insertedinto mailing envelope with address showing in window area.

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications for additionalinformation and requirements

Allowable Over/Under Run -plus 2%, no under runs

Valid from 01/24/2006 to 07/13/2006Gross Price 230.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 248.40 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00300 BOOKLET,REV-853R REPLACEMENT BULK

136027 0 thou 57.24 thou 0.00Item text

Long Description - REV-853R Replacement single cut coupons for bulk delivery to Revenue

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - See Attachment D - Supplemental Printing Specifications

Page Size - 7" wide x 7" high

# of Pages - 1

Printed Sides - 2

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 42 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 242: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Cover Ink - N/A

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

REV-853R/Print front in black ink, and PMS-185U red, screened as indicated on artwork.Back prints in Process Blue at 100%.Print variable information (including scanline) on all coupons in black carbon-basedink for OCR readability.

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - 24 lb. white OCR bond (long grain). Reflectance of 70% or greater in thevisible range (CI photopic response) (Commission International de l.Elairage). Theopacity range is 75 to 90.

See ANSI X9.7 . 1988 for details of reflectivity measurement).

Folding, Binding, Perfs - Perforation - Replacement/single cut coupons do not have acorner cut. Perforate horizontally 3½. down from top edge of form, across entire widthof form. Perforations must guarantee easy detachment for removal and durability toprevent inadvertent separation.

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications for additionalinformation and requirements

Allowable Over/Under Run -plus 2%, no under runs

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 43 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 243: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Valid from 01/24/2006 to 07/13/2006Gross Price 53.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 57.24 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00310 BOOKLET,REV-854R REPLACEMENT BULK

136028 0 thou 101.52 thou 0.00Item text

Long Description - REV-854R replacement/single cut coupon for bulk delivery to Revenue

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - See Attachment D - Supplemental Printing Specifications

Page Size - 7" wide x 7" high

# of Pages - 1

Printed Sides - 2

Cover Ink - N/A

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

REV-854R/Print front in black ink. Back prints in Process Blue at 100%.

Print variable information (including scanline) on all coupons in black carbon-basedink for OCR readability.

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - 24 lb. white OCR bond (long grain). Reflectance of 70% or greater in thevisible range (CI photopic response) (Commission International de l.Elairage). Theopacity range is 75 to 90.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 44 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 244: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

(See ANSI X9.7 . 1988 for details of reflectivity measurement).

Folding, Binding, Perfs - Perforation - Replacement/single cut coupons do not have acorner cut. Perforate horizontally 3½. down from top edge of form, across entire widthof form. Perforations must guarantee easy detachment for removal and durability toprevent inadvertent separation.

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications for additionalinformation and requirements

Allowable Over/Under Run -plus 2%, no under runs

Valid from 01/24/2006 to 07/13/2006Gross Price 94.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 101.52 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00320 BOOKLET,REV-857R REPLACEMENT BULK

136033 0 thou 23.54 thou 0.00Item text

Long Description - REV-857R Replacement/single cut coupons for bulk delivery to Revenue

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - See Attachment D - Supplemental Printing Specifications

Page Size - 7" wide x 7"

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 45 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 245: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

high

# of Pages - 1

Printed Sides - 2

Cover Ink - N/A

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

REV-857R/Print front in black ink and J-24186 light blue or equivalent nonread ink, andPMS-185U red, screened as indicated on artwork. Back prints in Process Blue at 100%.

Print variable information (including scanline) on all coupons in black carbon-basedink for OCR readability."

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - 24 lb. white OCR bond (long grain). Reflectance of 70% or greater in thevisible range (CI photopic response) (Commission International de l.Elairage). Theopacity range is 75 to 90.

(See ANSI X9.7 . 1988 for details of reflectivity measurement).

Folding, Binding, Perfs - Perforation - Replacement/single cut coupons do not have acorner cut. Perforate horizontally 3½. down from top edge of form, across entire widthof form. Perforations must guarantee easy detachment for removal and durability toprevent inadvertent separation.

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications for additionalinformation and requirements

Allowable Over/Under Run -plus 2%, no under runs

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 46 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 246: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Valid from 01/24/2006 to 07/13/2006Gross Price 21.80 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 23.54 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00330 BOOKLET,PA-40ES INDIV FILERS BULK

136007 0 thou 355.32 thou 0.00Item text

Long Description - PA-40ES packets, individual filers , bulk

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - PA-40ES coupons 4-up (3 copy variations), printed front and back - white24 lb. bond (long grain).

One insert - REV-459 - 7. wide x 3 1/2. high, printed front and back - white 20 lb.bond. (one copy)

One insert - REV-413 - 7. wide x 11. high, printed front and back - white 20 lb. bond.

3 copy variations) Minimum 30% Post Consumer recycled material required.

One insert - REV-414 - 7. wide x 11. high, printed front and back - white 20 lb. bond.

(3 copy variations) Minimum 30% Post Consumer recycled material required.One mailing envelope . 24 lb. Kraft. Minimum 30% Post Consumer recycled materialrequired.

Return envelopes - 24 lb. white wove (no welded seams). Minimum 30% Post Consumerrecycled material required.

Page Size - "Flat trimcut size is 7. wide x 14. high - letter folded.

Detached coupon size is 7. wide x 3 1/2. high.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 47 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 247: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

# of Pages - See "Construction" and Attachment D - Supplemental Printing Specifications

Printed Sides - See "Construction" and Attachment D - Supplemental PrintingSpecifications

Cover Ink - See "Construction" and Attachment D - Supplemental Printing Specifications

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

PA-40ES Coupon - Print front in black ink, blue J-30494 or equivalent nonread ink, andPMS185U screened as indicated on artwork. Back prints in Process Blue at 100%.

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

REV-459 Change/Correction Form. - Print front and back in black ink.

REV-413 Instructions (3 copy variations) - Print front and back in black ink.REV-414 Worksheet (3 copy variations) - Print front and back in black ink.

Print mailing and return envelopes in 100% solid black ink on both sides."

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - See "Construction". All coupon paper must have a reflectance of 70% orgreater in the visible range (CIE photopic response) (Commission Internationale del.Elairage). The opacity range is 75 to 90. (See ANSI X9.7 - 1988 for details ofreflectivity measurement.)

Folding, Binding, Perfs - Perforation - PA-40ES coupons must have horizontalperforations every 3 1/2., across the entire width of form to provide detached coupons7. wide x 3 1/2. high.

Perforations must guarantee easy detachment for removal and durability to preventinadvertent separation.

Coupons must have an upper left (diagonal) corner cut where coupons detach atperforation.

Binding/Collation - Collate in proper sequence with PA-40ES coupons letter folded.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 48 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 248: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Trimcut sides/edges uniformly to trimcut size.

PA-40ES coupons, REV-459, REV-413, REV-414 forms and return envelopes (and optionalstuffers if required) must be inserted into mailing envelope with address showing inwindow area."

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Valid from 01/24/2006 to 07/13/2006Gross Price 329.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 355.32 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00340 BOOKLET,PA-40ES PKTS INDV SUPPLEMENTAL

136011 0 thou 777.60 thou 0.00Item text

Long Description - PA-40ES packets, individual filers, supplemental

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - PA-40ES coupons 4-up (3 copy variations), printed front and back - white24 lb. bond (long grain).

One insert - REV-459 - 7. wide x 3 1/2. high, printed front and back - white 20 lb.bond. (one copy)

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 49 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 249: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

One insert - REV-413 - 7. wide x 11. high, printed front and back - white 20 lb. bond.

(3 copy variations) Minimum 30% Post Consumer recycled material required.

One insert - REV-414 - 7. wide x 11. high, printed front and back - white 20 lb. bond.

(3 copy variations) Minimum 30% Post Consumer recycled material required.

One mailing envelope . 24 lb. Kraft. Minimum 30% Post Consumer recycled materialrequired.

Return envelopes - 24 lb. white wove (no welded seams). Minimum 30% Post Consumerrecycled material required.

Page Size - Flat trimcut size is 7. wide x 14. high - letter folded.

Detached coupon size is 7. wide x 3 1/2. high.

# of Pages - See "Construction" and Attachment D - Supplemental Printing Specifications

Printed Sides - See "Construction" and Attachment D - Supplemental PrintingSpecifications

Cover Ink - See "Construction" and Attachment D - Supplemental Printing Specifications

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

PA-40ES Coupon - Print front in black ink, blue J-30494 or equivalent nonread ink, andPMS185U screened as indicated on artwork. Back prints in Process Blue at 100%.

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

REV-459 Change/Correction Form. - Print front and back in black ink.REV-413 Instructions (3 copy variations) - Print front and back in black ink.

REV-414 Worksheet (3 copy variations) - Print front and back in black ink.

Print mailing and return envelopes in 100% solid black ink on both sides."

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 50 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 250: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper Furnished By - Contractor

Paper Stock - See "Construction". All coupon paper must have a reflectance of 70% orgreater in the visible range (CIE photopic response) (Commission Internationale del.Elairage). The opacity range is 75 to 90. (See ANSI X9.7 - 1988 for details ofreflectivity measurement.)

Folding, Binding, Perfs - Perforation - PA-40ES coupons must have horizontalperforations every 3 1/2., across the entire width of form to provide detached coupons7. wide x 3 1/2. high.

Perforations must guarantee easy detachment for removal and durability to preventinadvertent separation.

Coupons must have an upper left (diagonal) corner cut where coupons detach atperforation.

Binding/Collation - Collate in proper sequence with PA-40ES coupons letter folded.

Trimcut sides/edges uniformly to trimcut size.

PA-40ES coupons, REV-459, REV-413, REV-414 forms and return envelopes (and optionalstuffers if required) must be inserted into mailing envelope with address showing inwindow area."

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 51 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 251: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Valid from 01/24/2006 to 07/13/2006Gross Price 720.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 777.60 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00350 BOOKLET,PA-40ES FIDUCIARY FILERS BULK

136008 0 thou 690.12 thou 0.00Item text

Long Description - PA-40ES packets, fiduciary filers, bulk

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - PA-40ES coupons 4-up (3 copy variations), printed front and back - white24 lb. bond (long grain).

One insert - REV-459 - 7. wide x 3 1/2. high, printed front and back - white 20 lb.bond. (one copy)

One insert - REV-413 - 7. wide x 11. high, printed front and back - white 20 lb. bond.

(3 copy variations) Minimum 30% Post Consumer recycled material required.

One insert - REV-414 - 7. wide x 11. high, printed front and back - white 20 lb. bond.

(3 copy variations) Minimum 30% Post Consumer recycled material required.One mailing envelope . 24 lb. Kraft. Minimum 30% Post Consumer recycled materialrequired.

Return envelopes - 24 lb. white wove (no welded seams). Minimum 30% Post Consumerrecycled material required.

Page Size - "Flat trimcut size is 7. wide x 14. high - letter folded. Detached couponsize is 7. wide x 3 1/2. high."

# of Pages - See "Construction" and Attachment D - Supplemental Printing Specifications

Printed Sides - See "Construction" and Attachment D - Supplemental PrintingSpecifications

Cover Ink - See "Construction" and Attachment D - Supplemental Printing Specifications

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 52 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 252: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

PA-40ES Coupon - Print front in black ink, blue J-30494 or equivalent nonread ink, andPMS185U screened as indicated on artwork. Back prints in Process Blue at 100%.

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

REV-459 Change/Correction Form. - Print front and back in black ink.

REV-413 Instructions (3 copy variations) - Print front and back in black ink.

REV-414 Worksheet (3 copy variations) - Print front and back in black ink.

Print mailing and return envelopes in 100% solid black ink on both sides."

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - See "Construction". All coupon paper must have a reflectance of 70% orgreater in the visible range (CIE photopic response) (Commission Internationale del.Elairage). The opacity range is 75 to 90. (See ANSI X9.7 - 1988 for details ofreflectivity measurement.)

Folding, Binding, Perfs - Perforation - PA-40ES coupons must have horizontalperforations every 3 1/2., across the entire width of form to provide detached coupons7. wide x 3 1/2. high.

Perforations must guarantee easy detachment for removal and durability to preventinadvertent separation.

Coupons must have an upper left (diagonal) corner cut where coupons detach atperforation.

Binding/Collation - Collate in proper sequence with PA-40ES coupons letter folded.

Trimcut sides/edges uniformly to trimcut size.

PA-40ES coupons, REV-459, REV-413, REV-414 forms and return envelopes (and optionalstuffers if required) must be inserted into mailing envelope with address showing inwindow area."

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 53 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 253: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Valid from 01/24/2006 to 07/13/2006Gross Price 639.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 690.12 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00360 BOOKLET,PA-40ES PKTS FIDUCIARY SUPP

136009 0 thou 1,738.80 thou 0.00Item text

Long Description - PA-40ES Packets, fiduciary filers, supplemental

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - PA-40ES coupons 4-up (3 copy variations), printed front and back - white24 lb. bond (long grain).

One insert - REV-459 - 7. wide x 3 1/2. high, printed front and back - white 20 lb.bond. (one copy)

One insert - REV-413 - 7. wide x 11. high, printed front and back - white 20 lb. bond.

(3 copy variations) Minimum 30% Post Consumer recycled material required.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 54 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 254: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

One insert - REV-414 - 7. wide x 11. high, printed front and back - white 20 lb. bond.

(3 copy variations) Minimum 30% Post Consumer recycled material required.One mailing envelope . 24 lb. Kraft. Minimum 30% Post Consumer recycled materialrequired.Return envelopes - 24 lb. white wove (no welded seams). Minimum 30% Post Consumerrecycled material required.

Page Size - "Flat trimcut size is 7" wide x 14" high - letter folded. Detached couponsize is 7" wide x 3 1/2" high."

# of Pages - See "Construction" and Attachment D - Supplemental Printing Specifications

Printed Sides - See "Construction" and Attachment D - Supplemental PrintingSpecifications

Cover Ink - See "Construction" and Attachment D - Supplemental Printing Specifications

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

PA-40ES Coupon - Print front in black ink, blue J-30494 or equivalent nonread ink, andPMS185U screened as indicated on artwork. Back prints in Process Blue at 100%.

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

REV-459 Change/Correction Form. - Print front and back in black ink.

REV-413 Instructions (3 copy variations) - Print front and back in black ink.

REV-414 Worksheet (3 copy variations) - Print front and back in black ink.

Print mailing and return envelopes in 100% solid black ink on both sides."

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - See "Construction". All coupon paper must have a reflectance of 70% orgreater in the visible range (CIE photopic response) (Commission Internationale del.Elairage). The opacity range is 75 to 90. (See ANSI X9.7 - 1988 for details ofreflectivity measurement.)

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 55 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 255: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Folding, Binding, Perfs - Perforation - PA-40ES coupons must have horizontalperforations every 3 1/2., across the entire width of form to provide detached coupons7. wide x 3 1/2. high.

Perforations must guarantee easy detachment for removal and durability to preventinadvertent separation.

Coupons must have an upper left (diagonal) corner cut where coupons detach atperforation.

Binding/Collation - Collate in proper sequence with PA-40ES coupons letter folded.

Trimcut sides/edges uniformly to trimcut size.

PA-40ES coupons, REV-459, REV-413, REV-414 forms and return envelopes (and optionalstuffers if required) must be inserted into mailing envelope with address showing inwindow area."

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Valid from 01/24/2006 to 07/13/2006Gross Price 1,610.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 56 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 256: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Gross Price 1,738.80 USD 1 TS*** Net price changed ***

----------------------------------------------------------------------------------------------00370 BOOKLET,PA-40ES PKTS PARTNERS BULK

136010 0 thou 1,738.80 thou 0.00Item text

Long Description - PA-40ES packets, partners or shareholder, bulk

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - PA-40ES coupons 4-up (3 copy variations), printed front and back - white24 lb. bond (long grain).

One insert - REV-459 - 7. wide x 3 1/2. high, printed front and back - white 20 lb.bond. (one copy)

One insert - REV-413 - 7. wide x 11. high, printed front and back - white 20 lb. bond.

(3 copy variations) Minimum 30% Post Consumer recycled material required.One insert - REV-414 - 7. wide x 11. high, printed front and back - white 20 lb. bond.

(3 copy variations) Minimum 30% Post Consumer recycled material required.One mailing envelope . 24 lb. Kraft. Minimum 30% Post Consumer recycled materialrequired.

Return envelopes - 24 lb. white wove (no welded seams). Minimum 30% Post Consumerrecycled material required.

Page Size - Flat trimcut size is 7. wide x 14. high - letter folded.

Detached coupon size is 7. wide x 3 1/2. high.

# of Pages - See "Construction" and Attachment D - Supplemental Printing Specifications

Printed Sides - See "Construction" and Attachment D - Supplemental PrintingSpecifications

Cover Ink - See "Construction" and Attachment D - Supplemental Printing Specifications

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

PA-40ES Coupon - Print front in black ink, blue J-30494 or equivalent nonread ink, andPMS185U screened as indicated on artwork. Back prints in Process Blue at 100%.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 57 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 257: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

REV-459 Change/Correction Form. - Print front and back in black ink.

REV-413 Instructions (3 copy variations) - Print front and back in black ink.

REV-414 Worksheet (3 copy variations) - Print front and back in black ink.

Print mailing and return envelopes in 100% solid black ink on both sides."

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - See "Construction". All coupon paper must have a reflectance of 70% orgreater in the visible range (CIE photopic response) (Commission Internationale del.Elairage). The opacity range is 75 to 90. (See ANSI X9.7 - 1988 for details ofreflectivity measurement.)

Folding, Binding, Perfs - Perforation - PA-40ES coupons must have horizontalperforations every 3 1/2., across the entire width of form to provide detached coupons7. wide x 3 1/2. high.

Perforations must guarantee easy detachment for removal and durability to preventinadvertent separation.

Coupons must have an upper left (diagonal) corner cut where coupons detach atperforation.

Binding/Collation - Collate in proper sequence with PA-40ES coupons letter folded.Trimcut sides/edges uniformly to trimcut size.

PA-40ES coupons, REV-459, REV-413, REV-414 forms and return envelopes (and optionalstuffers if required) must be inserted into mailing envelope with address showing inwindow area."

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 58 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 258: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Valid from 01/24/2006 to 07/13/2006Gross Price 1,610.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 1,738.80 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00380 BOOKLETS,PA-40ES PKTS PARTNERS SUPP

148218 0 thou 1,738.80 thou 0.00Item text

Long Description - PA-40ES packets, partners or shareholders, supplemental

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - PA-40ES coupons 4-up (3 copy variations), printed front and back - white24 lb. bond (long grain).

One insert - REV-459 - 7. wide x 3 1/2. high, printed front and back - white 20 lb.bond. (one copy)

One insert - REV-413 - 7. wide x 11. high, printed front and back - white 20 lb. bond.

(3 copy variations) Minimum 30% Post Consumer recycled material required.One insert - REV-414 - 7. wide x 11. high, printed front and back - white 20 lb. bond.

3 copy variations) Minimum 30% Post Consumer recycled material required.

One mailing envelope . 24 lb. Kraft. Minimum 30% Post Consumer recycled material

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 59 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 259: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

required.

Return envelopes - 24 lb. white wove (no welded seams). Minimum 30% Post Consumerrecycled material required.

Page Size - Flat trimcut size is 7. wide x 14. high - letter folded.

Detached coupon size is 7. wide x 3 1/2. high.

# of Pages - See "Construction" and Attachment D - Supplemental Printing Specifications

Printed Sides - See "Construction" and Attachment D - Supplemental PrintingSpecifications

Cover Ink - See "Construction" and Attachment D - Supplemental Printing Specifications

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.PA-40ES Coupon - Print front in black ink, blue J-30494 or equivalent nonread ink, andPMS185U screened as indicated on artwork. Back prints in Process Blue at 100%.

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

REV-459 Change/Correction Form. - Print front and back in black ink.

REV-413 Instructions (3 copy variations) - Print front and back in black ink.

REV-414 Worksheet (3 copy variations) - Print front and back in black ink.Print mailing and return envelopes in 100% solid black ink on both sides."

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - See "Construction". All coupon paper must have a reflectance of 70% orgreater in the visible range (CIE photopic response) (Commission Internationale del.Elairage). The opacity range is 75 to 90. (See ANSI X9.7 - 1988 for details ofreflectivity measurement.)

Folding, Binding, Perfs - Perforation - PA-40ES coupons must have horizontalperforations every 3 1/2., across the entire width of form to provide detached coupons7. wide x 3 1/2. high.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 60 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 260: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Perforations must guarantee easy detachment for removal and durability to preventinadvertent separation.

Coupons must have an upper left (diagonal) corner cut where coupons detach atperforation.

Binding/Collation - Collate in proper sequence with PA-40ES coupons letter folded.Trimcut sides/edges uniformly to trimcut size.

PA-40ES coupons, REV-459, REV-413, REV-414 forms and return envelopes (and optionalstuffers if required) must be inserted into mailing envelope with address showing inwindow area."

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Valid from 01/24/2006 to 07/13/2006Gross Price 1,610.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 1,738.80 USD 1 TS

*** Net price changed ***

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 61 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 261: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00390 BOOKLET,PA-40ESR(I) REPLACEMENT BULK

136012 0 thou 9.61 thou 0.00Item text

Long Description - PA-40ESR(I) replacement/single cut coupons for bulk delivery toRevenue

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - See Attachment D - Supplemental Printing Specifications

Page Size - Flat trimcut size is 9. wide x 4. high.

# of Pages - 1

Printed Sides - 2

Cover Ink - N/A

Text Ink - Print front in black ink and PMS185U screened as indicated on artwork. Backprints in Process Blue at 100%.

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - See "Construction". All coupon paper must have a reflectance of 70% orgreater in the visible range (CIE photopic response) (Commission Internationale del.Elairage). The opacity range is 75 to 90. (See ANSI X9.7 - 1988 for details ofreflectivity measurement.)

Folding, Binding, Perfs - Replacement/single cut coupons do not have a corner cut.Perforate horizontally 4. down from top edge of form across entire width of form (toform a detached coupon 9. wide 4. high.

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 62 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 262: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Allowable Over/Under Run -plus 2%, no under runs

Valid from 01/24/2006 to 07/13/2006Gross Price 8.90 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 9.61 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00400 BOOKLET,PA-40ESR(F/C) - REPLACEMENT BULK

136013 0 thou 22.79 thou 0.00Item text

Long Description - PA-ESR (F/C) replacement/single cut coupons for bulk delivery toRevenue

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - See Attachment D - Supplemental Printing Specifications

Page Size - Flat trimcut size is 9. wide x 4. high.

# of Pages - 1

Printed Sides - 2

Cover Ink - N/A

Text Ink - Print front in black ink and PMS185U screened as indicated on artwork. Backprints in Process Blue at 100%.

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental Printing

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 63 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 263: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Specifications

Paper Furnished By - Contractor

Paper Stock - See "Construction". All coupon paper must have a reflectance of 70% orgreater in the visible range (CIE photopic response) (Commission Internationale del.Elairage). The opacity range is 75 to 90. (See ANSI X9.7 - 1988 for details ofreflectivity measurement.)

Folding, Binding, Perfs - Replacement/single cut coupons do not have a corner cut.Perforate horizontally 4. down from top edge of form across entire width of form (toform a detached coupon 9. wide 4. high.

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Valid from 01/24/2006 to 07/13/2006Gross Price 21.10 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 22.79 USD 1 TS

*** Net price changed ***

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 64 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 264: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00410 BOOKLET,PA-4 QUARTERLY BULK

136019 0 thou 352.08 thou 0.00Item text

Long Description - PA-4 public transportation assistance fund and fees coupon booklets- bulk - quarterly

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - Front and back covers . 28 lb. or equivalent white ledger stock.Outside front cover prints in SJ-24882, 10% screen. (Front cover printed front andback. Back cover printed front only).

Three pages of instructions printed front and back . 20 lb. white bond. Minimum 30%Post Consumer recycled material required.

Three different detachable coupons printed front and back . 24 lb. white OCR bond (longgrain).

PA-4 (Quarterly = 4)

REV-1705 (Quarterly = 1)

REV-1706 (Quarterly = 1)One mailing envelope . 24 lb. Minimum 30% Post Consumer recycled material required.

Return envelopes . 24 lb. white wove (no welded seams). Minimum 30% Post Consumerrecycled material required."

Page Size - Overall trimcut size is 9 ½. wide x 4. high.

Coupon size is 9. wide x 4. high."

# of Pages - See "Construction" and Attachment D - Supplemental Printing Specifications

Printed Sides - See "Construction" and Attachment D - Supplemental PrintingSpecifications

Cover Ink - See "Construction" and Attachment D - Supplemental Printing Specifications

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

Print outside front cover in SJ-24882, 10% screen. Inside front and back covers, and

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 65 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 265: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

text prints black. Instructions, mailing and return envelopes in 100% solid black ink.

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

PA-4 Coupon - Print front in black ink and SJ-24882. Screen as indicated on artwork.Back prints in Process Blue at 100%.

REV-1705 Tax Account Information Change/Correction Form - Print front and back in blackink.

REV-1706 Business Account Cancellation Form - Print front and back in black ink."

Colors and Bleeds - SSee "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - "See ""Construction"". Reflectance of 70% or greater in the visiblerange (CI photopic response) (Commission International de l.Elairage). The opacityrange is 75 to 90.

(See ANSI X9.7 . 1988 for details of reflectivity measurement).

Folding, Binding, Perfs - Perforations - All coupons within the books must havevertical perforations ½. from left edge of book to provide detached coupons 9. wide x4. high.

.Stub/Overlay. page must have vertical perforation approximately 2 ½. from left edge ofbook, to provide a .stub. approximately 2 ½. wide x 4. long when detached. Precisemeasurements of stub and perforation placement will be indicated on artwork. This pagewill NOT be perforated ½. from left edge of book as are remainder of coupons. (Seepreceding paragraph).

Coupon book perforations must guarantee easy detachment and durability to preventinadvertent separation.

Book coupons must have an upper left diagonal corner cut where coupons detach fromperforation.

Binding/Collation - Collate in proper sequence staple with two wire stitches andsecurely bind with tape over stitches at left edge of book.Trimcut three sides/edgesuniformly to trimcut size 9 ½. wide x 4. high.

Coupon books and return envelopes (and optional stuffers if required) must be inserted

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 66 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 266: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

into mailing envelope with address showing in window area."

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Valid from 01/24/2006 to 07/13/2006Gross Price 326.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 352.08 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00420 BOOKLET,PA-4 QUARTERLY SUPPLEMENTAL

148216 0 thou 522.72 thou 0.00Item text

Long Description - PA-4 public transportation assistance fund and gees coupon booklets- supplemental - quarterly

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - Front and back covers . 28 lb. or equivalent white ledger stock.Outside front cover prints in SJ-24882, 10% screen. (Front cover printed front and

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 67 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 267: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

back. Back cover printed front only).

Three pages of instructions printed front and back . 20 lb. white bond. Minimum 30%Post Consumer recycled material required.

Three different detachable coupons printed front and back . 24 lb. white OCR bond (longgrain).

PA-4 (Quarterly = 4)REV-1705 (Quarterly = 1)

REV-1706 (Quarterly = 1). One mailing envelope . 24 lb. Minimum 30% Post Consumer recycled material required.

Return envelopes . 24 lb. white wove (no welded seams). Minimum 30% Post Consumerrecycled material required."

Page Size - "Overall trimcut size is 9 ½. wide x 4. high.

Coupon size is 9. wide x 4. high."

# of Pages - See "Construction" and Attachment D - Supplemental Printing Specifications

Printed Sides - See "Construction" and Attachment D - Supplemental PrintingSpecifications

Cover Ink - See "Construction" and Attachment D - Supplemental Printing Specifications

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

Print outside front cover in SJ-24882, 10% screen. Inside front and back covers, andtext prints black. Instructions, mailing and return envelopes in 100% solid black ink.

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

PA-4 Coupon - Print front in black ink and SJ-24882. Screen as indicated on artwork.Back prints in Process Blue at 100%.

REV-1705 Tax Account Information Change/Correction Form - Print front and back in blackink.

REV-1706 Business Account Cancellation Form - Print front and back in black ink.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 68 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 268: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - See "Construction"". Reflectance of 70% or greater in the visible range(CI photopic response) (Commission International de l.Elairage). The opacity range is75 to 90.

(See ANSI X9.7 . 1988 for details of reflectivity measurement)."

Folding, Binding, Perfs - Perforations - All coupons within the books must havevertical perforations ½. from left edge of book to provide detached coupons 9. wide x4. high.

.Stub/Overlay. page must have vertical perforation approximately 2 ½. from left edge ofbook, to provide a .stub. approximately 2 ½. wide x 4. long when detached. Precisemeasurements of stub and perforation placement will be indicated on artwork. This pagewill NOT be perforated ½. from left edge of book as are remainder of coupons. (Seepreceding paragraph).

Coupon book perforations must guarantee easy detachment and durability to preventinadvertent separation.

Book coupons must have an upper left diagonal corner cut where coupons detach fromperforation.

Binding/Collation - Collate in proper sequence staple with two wire stitches andsecurely bind with tape over stitches at left edge of book.Trimcut three sides/edgesuniformly to trimcut size 9 ½. wide x 4. high.

Coupon books and return envelopes (and optional stuffers if required) must be insertedinto mailing envelope with address showing in window area."

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 69 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 269: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Valid from 01/24/2006 to 07/13/2006Gross Price 484.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 522.72 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00430 BOOKLETS,PA-4 REPLACEMENTS BULK

136041 0 thou 941.76 thou 0.00Item text

Long Description - PA-4R - replacement/single cut coupons for bulk delivery to Revenue

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - See Attachment D - Supplemental Printing Specifications

Page Size - Flat trimcut size is 9. wide x 8. high

# of Pages - 1

Printed Sides - 2

Cover Ink - N/A

Text Ink - Print front in black ink and SJ-24882 with screen (same as PA-4 coupons).Back prints in Process Blue at 100%.

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 70 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 270: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper Furnished By - Contractor

Paper Stock - "24 lb. white OCR bond (long grain). Reflectance of 70% or greater inthe visible range (CI photopic response) (Commission International de l.Elairage). Theopacity range is 75 to 90.

(See ANSI X9.7 . 1988 for details of reflectivity measurement).

Folding, Binding, Perfs - Replacement/single cut coupons do not have a corner cut.Perforate horizontally 4" down from top edge of form across entire width of form (toform a detached coupon 9. wide x 4. high).

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Valid from 01/24/2006 to 07/13/2006Gross Price 872.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 941.76 USD 1 TS

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 71 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 271: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

*** Net price changed ***----------------------------------------------------------------------------------------------00440 BOOKLET,PA-501/W3 SEMI-MONTHLY FILERS BU

136022 0 thou 1,710.72 thou 0.00Item text

Long Description - PA-501/W3 employer withholding tax coupon books, semi-monthly filers- bulk

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - Front and back covers - 28 lb. or equivalent white ledger stock. (Frontcover printed front and back)

Seven pages of instructions printed front and back - 20 lb. white bond (All filers).Minimum 30% Post Consumer recycled material required.

Three die cut pages (Semi-Monthly filers) printed front only - 20 lb. white bond.Minimum 30% Post Consumer recycled material required.

Seven different detachable coupons printed front and back - 24 lb. white OCR bond (longgrain).

PA-501 Coupons (Semi-Monthly = 24/Monthly =12)

PA-W3 Coupons (Semi-Monthly = 4/Monthly = 4/Quarterly = 4)

REV-1705 (Semi-Monthly = 1/Monthly = 1/Quarterly = 1)

REV-1706 (Semi-Monthly = 1/Monthly = 1/Quarterly = 1)

REV-1667 (Semi-Monthly = 1/Monthly = 1/Quarterly = 1)

PA-501S (Semi-Monthly = 2)

PA-W3R Book Version - (Semi -Monthly = 1/Monthly = 1/Quarterly = 1)

One label sheet printed front - 20 lb. white bond (all filer types). The back of eachlabel will be coated with a dry glue so that the label can be moistened and attached toan envelope by the taxpayer.

One mailing envelope - 24 lb. Minimum 30% Post Consumer recycled material required.

Return envelopes . (E-212) 24 lb. white wove (no welded seams). Minimum 30% PostConsumer recycled material required."

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 72 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 272: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Page Size - Overall trim cut size is 9-1/2. wide x 4. high.

Detached coupon size is 9. wide x 4. high.

# of Pages - See "Construction" and Attachment D - Supplemental Printing Specifications

Printed Sides - See "Construction" and Attachment D - Supplemental PrintingSpecifications

Cover Ink - See "Construction" and Attachment D - Supplemental Printing Specifications

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

PA-501 - Print front in three colors; J-31858 Blue at 10% screen, PMS-185U Red at 10%screen and black. Back prints in Process Blue at 100%.

PA-W3 - Print front in three colors; J-22053 Brown at 10% screen, PMS-185U Red at 10%screen and black. Back prints in Process Blue at 100%.

REV-1705 - Print front and back in black ink with screens.

REV-1706 - Print front and back in black ink with screens.

REV-1667 - Print front in two colors; PMS-185U Red at 10% screen and black.

PA-501S - Print front in two colors; PMS-185U Red at 10% screen, and black. Backprints in Process Blue at 100%.

PA-W3R Coupon (Book Version) - Print front in three colors; J-22053 Brown at 10%screen, PMS-185U, Red at 10% screen and black (same as PA-W3 coupons). No printing onback.

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - See "Construction". Reflectance of 70% or greater in the visible range(CI photopic response) (Commission International de l.Elairage). The opacity range is75 to 90.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 73 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 273: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

(See ANSI X9.7 . 1988 for details of reflectivity measurement)."

Folding, Binding, Perfs - PERFORATIONS - All coupons within the books (PA-501, PA-W3,REV-1705, REV-1706, REV-1667, PA-501S and PA-W3R) must have vertical perforations ½.from left edge of book to provide detached coupons 9. wide x 4. high.

Coupon book perforations must guarantee easy detachment for removal of coupon forms anddurability to prevent inadvertent separation.

Label must have vertical perforation 5 1/2. from left edge of book to provide detachedlabel 4. wide x 4. high. Label does not have upper left corner cut.

Book coupons and both EFT sheets must have a upper left diagonal corner cuts wherecoupons detach from perforations.

Both sheets for 501 EFT Packets must have horizontal perforations every 4., acrossentire width of forms to provide detached coupons 9. wide x 4. high.

BINDING/COLLATION - Collate in proper sequence staple with two wire stitches andsecurely bind with tape over stitches at left edge of book. Trim cut three sides/edgesuniformly to trim cut size 9 1/2. wide x 4. high.

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 74 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 274: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Valid from 01/24/2006 to 07/13/2006Gross Price 1,584.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 1,710.72 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00450 BOOKLET,PA-501W3 SEMI-MONTHLY SUPP

148217 0 thou 615.60 thou 0.00Item text

Long Description - PA-501/W3 employer withholding tax coupon books -semi-monthlyfilers - supplemental

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - Front and back covers - 28 lb. or equivalent white ledger stock. (Frontcover printed front and back)

Seven pages of instructions printed front and back - 20 lb. white bond (All filers).Minimum 30% Post Consumer recycled material required.

Three die cut pages (Semi-Monthly filers) printed front only - 20 lb. white bond.Minimum 30% Post Consumer recycled material required.

Seven different detachable coupons printed front and back - 24 lb. white OCR bond (longgrain).

PA-501 Coupons (Semi-Monthly = 24/Monthly =12)

PA-W3 Coupons (Semi-Monthly = 4/Monthly = 4/Quarterly = 4)

REV-1705 (Semi-Monthly = 1/Monthly = 1/Quarterly = 1)

REV-1706 (Semi-Monthly = 1/Monthly = 1/Quarterly = 1)

REV-1667 (Semi-Monthly = 1/Monthly = 1/Quarterly = 1)

PA-501S (Semi-Monthly = 2)

PA-W3R Book Version - (Semi -Monthly = 1/Monthly = 1/Quarterly = 1)

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 75 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 275: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

One label sheet printed front - 20 lb. white bond (all filer types). The back of eachlabel will be coated with a dry glue so that the label can be moistened and attached toan envelope by the taxpayer.

One mailing envelope - 24 lb. Minimum 30% Post Consumer recycled material required.

Return envelopes . (E-212) 24 lb. white wove (no welded seams). Minimum 30% PostConsumer recycled material required.

Page Size - "Overall trim cut size is 9 1/2. wide x 4. high.

Detached coupon size is 9. wide x 4. high.

# of Pages - See "Construction" and Attachment D - Supplemental Printing Specifications

Printed Sides - See "Construction" and Attachment D - Supplemental PrintingSpecifications

Cover Ink - See "Construction" and Attachment D - Supplemental Printing Specifications

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

PA-501 - Print front in three colors; J-31858 Blue at 10% screen, PMS-185U Red at 10%screen and black. Back prints in Process Blue at 100%.

PA-W3 - Print front in three colors; J-22053 Brown at 10% screen, PMS-185U Red at 10%screen and black. Back prints in Process Blue at 100%.

REV-1705 - Print front and back in black ink with screens.

REV-1706 - Print front and back in black ink with screens.

REV-1667 - Print front in two colors; PMS-185U Red at 10% screen and black.

PA-501S - Print front in two colors; PMS-185U Red at 10% screen, and black. Backprints in Process Blue at 100%.

PA-W3R Coupon (Book Version) - Print front in three colors; J-22053 Brown at 10%screen, PMS-185U, Red at 10% screen and black (same as PA-W3 coupons). No printing on

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 76 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 276: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

back.

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - See "Construction". Reflectance of 70% or greater in the visible range(CI photopic response) (Commission International de l.Elairage). The opacity range is75 to 90.

(See ANSI X9.7 . 1988 for details of reflectivity measurement).

Folding, Binding, Perfs - PERFORATIONS - All coupons within the books (PA-501, PA-W3,REV-1705, REV-1706, REV-1667, PA-501S and PA-W3R) must have vertical perforations ½.from left edge of book to provide detached coupons 9. wide x 4. high.

Coupon book perforations must guarantee easy detachment for removal of coupon forms anddurability to prevent inadvertent separation.

Label must have vertical perforation 5 1/2. from left edge of book to provide detachedlabel 4. wide x 4. high. Label does not have upper left corner cut.

Book coupons and both EFT sheets must have a upper left diagonal corner cuts wherecoupons detach from perforations.

Both sheets for 501 EFT Packets must have horizontal perforations every 4., acrossentire width of forms to provide detached coupons 9. wide x 4. high.

BINDING/COLLATION - Collate in proper sequence staple with two wire stitches andsecurely bind with tape over stitches at left edge of book. Trim cut three sides/edgesuniformly to trim cut size 9 1/2. wide x 4. high.

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 77 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 277: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Valid from 01/24/2006 to 07/13/2006Gross Price 570.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 615.60 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00460 BOOKLET,PA-501W3 MONTHLY FILERS BLK

136020 0 thou 1,090.80 thou 0.00Item text

Long Description - PA-501/W-3 employer withholding tax coupon books filers - monthly

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - Front and back covers - 28 lb. or equivalent white ledger stock. (Frontcover printed front and back)Seven pages of instructions printed front and back - 20 lb. white bond (All filers).Minimum 30% Post Consumer recycled material required.

Three die cut pages (Semi-Monthly filers) printed front only - 20 lb. white bond.Minimum 30% Post Consumer recycled material required.

Seven different detachable coupons printed front and back - 24 lb. white OCR bond (longgrain).

PA-501 Coupons (Semi-Monthly = 24/Monthly =12)

PA-W3 Coupons (Semi-Monthly = 4/Monthly = 4/Quarterly = 4)

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 78 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 278: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

REV-1705 (Semi-Monthly = 1/Monthly = 1/Quarterly = 1)

REV-1706 (Semi-Monthly = 1/Monthly = 1/Quarterly = 1)

REV-1667 (Semi-Monthly = 1/Monthly = 1/Quarterly = 1)

PA-501S (Semi-Monthly = 2)PA-W3R Book Version - (Semi -Monthly = 1/Monthly = 1/Quarterly = 1)

One label sheet printed front - 20 lb. white bond (all filer types). The back of eachlabel will be coated with a dry glue so that the label can be moistened and attached toan envelope by the taxpayer.

One mailing envelope - 24 lb. Minimum 30% Post Consumer recycled material required.

Return envelopes . (E-212) 24 lb. white wove (no welded seams). Minimum 30% PostConsumer recycled material required."

Page Size - Overall trim cut size is 9 1/2. wide x 4. high.

Detached coupon size is 9. wide x 4. high.

# of Pages - See "Construction" and Attachment D - Supplemental Printing Specifications

Printed Sides - See "Construction" and Attachment D - Supplemental PrintingSpecifications

Cover Ink - See "Construction" and Attachment D - Supplemental Printing Specifications

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

PA-501 - Print front in three colors; J-31858 Blue at 10% screen, PMS-185U Red at 10%screen and black. Back prints in Process Blue at 100%.

PA-W3 - Print front in three colors; J-22053 Brown at 10% screen, PMS-185U Red at 10%screen and black. Back prints in Process Blue at 100%.

REV-1705 - Print front and back in black ink with screens.

REV-1706 - Print front and back in black ink with screens.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 79 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 279: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

REV-1667 - Print front in two colors; PMS-185U Red at 10% screen and black.

PA-501S - Print front in two colors; PMS-185U Red at 10% screen, and black. Backprints in Process Blue at 100%.

PA-W3R Coupon (Book Version) - Print front in three colors; J-22053 Brown at 10%screen, PMS-185U, Red at 10% screen and black (same as PA-W3 coupons). No printing onback.

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - See "Construction". Reflectance of 70% or greater in the visible range(CI photopic response) (Commission International de l.Elairage). The opacity range is75 to 90.

(See ANSI X9.7 . 1988 for details of reflectivity measurement).

Folding, Binding, Perfs - PERFORATIONS - All coupons within the books (PA-501, PA-W3,REV-1705, REV-1706, REV-1667, PA-501S and PA-W3R) must have vertical perforations ½.from left edge of book to provide detached coupons 9. wide x 4. high.

Coupon book perforations must guarantee easy detachment for removal of coupon forms anddurability to prevent inadvertent separation.

Label must have vertical perforation 5 1/2. from left edge of book to provide detachedlabel 4. wide x 4. high. Label does not have upper left corner cut.

Book coupons and both EFT sheets must have a upper left diagonal corner cuts wherecoupons detach from perforations.

Both sheets for 501 EFT Packets must have horizontal perforations every 4., acrossentire width of forms to provide detached coupons 9. wide x 4. high.

BINDING/COLLATION - Collate in proper sequence staple with two wire stitches andsecurely bind with tape over stitches at left edge of book. Trim cut three sides/edgesuniformly to trim cut size 9 1/2. wide x 4. high.

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 80 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 280: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Valid from 01/24/2006 to 07/13/2006Gross Price 1,010.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 1,090.80 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00470 BOOKLET,PA-501W3 MONTHLY SUPPLEMENTAL

136025 0 thou 500.04 thou 0.00Item text

Long Description - PA-501/W-3 Employer withholding tax coupon books, monthly filers -supplemental

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - Front and back covers - 28 lb. or equivalent white ledger stock. (Frontcover printed front and back)

Seven pages of instructions printed front and back - 20 lb. white bond (All filers).

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 81 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 281: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Minimum 30% Post Consumer recycled material required.

Three die cut pages (Semi-Monthly filers) printed front only - 20 lb. white bond.Minimum 30% Post Consumer recycled material required.

Seven different detachable coupons printed front and back - 24 lb. white OCR bond (longgrain).

PA-501 Coupons (Semi-Monthly = 24/Monthly =12)

PA-W3 Coupons (Semi-Monthly = 4/Monthly = 4/Quarterly = 4)

REV-1705 (Semi-Monthly = 1/Monthly = 1/Quarterly = 1)

REV-1706 (Semi-Monthly = 1/Monthly = 1/Quarterly = 1)

REV-1667 (Semi-Monthly = 1/Monthly = 1/Quarterly = 1)

PA-501S (Semi-Monthly = 2)

PA-W3R Book Version - (Semi -Monthly = 1/Monthly = 1/Quarterly = 1)

One label sheet printed front - 20 lb. white bond (all filer types). The back of eachlabel will be coated with a dry glue so that the label can be moistened and attached toan envelope by the taxpayer.

One mailing envelope - 24 lb. Minimum 30% Post Consumer recycled material required.

Return envelopes . (E-212) 24 lb. white wove (no welded seams). Minimum 30% PostConsumer recycled material required.

Page Size - Overall trim cut size is 9-1/2. wide x 4. high.

Detached coupon size is 9. wide x 4. high."

# of Pages - See "Construction" and Attachment D - Supplemental Printing Specifications

Printed Sides - See "Construction" and Attachment D - Supplemental PrintingSpecifications

Cover Ink - See "Construction" and Attachment D - Supplemental Printing Specifications

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 82 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 282: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

PA-501 - Print front in three colors; J-31858 Blue at 10% screen, PMS-185U Red at 10%screen and black. Back prints in Process Blue at 100%.

PA-W3 - Print front in three colors; J-22053 Brown at 10% screen, PMS-185U Red at 10%screen and black. Back prints in Process Blue at 100%.

REV-1705 - Print front and back in black ink with screens.

REV-1706 - Print front and back in black ink with screens.

REV-1667 - Print front in two colors; PMS-185U Red at 10% screen and black.

PA-501S - Print front in two colors; PMS-185U Red at 10% screen, and black. Backprints in Process Blue at 100%.PA-W3R Coupon (Book Version) - Print front in three colors; J-22053 Brown at 10%screen, PMS-185U, Red at 10% screen and black (same as PA-W3 coupons). No printing onback.

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - See ""Construction". Reflectance of 70% or greater in the visible range(CI photopic response) (Commission International de l.Elairage). The opacity range is75 to 90.

(See ANSI X9.7 . 1988 for details of reflectivity measurement).

Folding, Binding, Perfs - PERFORATIONS - All coupons within the books (PA-501, PA-W3,REV-1705, REV-1706, REV-1667, PA-501S and PA-W3R) must have vertical perforations ½.from left edge of book to provide detached coupons 9. wide x 4. high.

Coupon book perforations must guarantee easy detachment for removal of coupon forms anddurability to prevent inadvertent separation.

Label must have vertical perforation 5 1/2. from left edge of book to provide detachedlabel 4. wide x 4. high. Label does not have upper left corner cut.

Book coupons and both EFT sheets must have a upper left diagonal corner cuts wherecoupons detach from perforations.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 83 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 283: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Both sheets for 501 EFT Packets must have horizontal perforations every 4., acrossentire width of forms to provide detached coupons 9. wide x 4. high.

BINDING/COLLATION - Collate in proper sequence staple with two wire stitches andsecurely bind with tape over stitches at left edge of book. Trim cut three sides/edgesuniformly to trim cut size 9 1/2. wide x 4. high.

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Valid from 01/24/2006 to 07/13/2006Gross Price 463.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 500.04 USD 1 TS

*** Net price changed ***

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 84 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 284: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00480 BOOKLET,PA-501/W3 QUARTERLY FILERS BULK

136021 0 thou 399.60 thou 0.00Item text

Long Description - PA-501/W-3 employer withholding tax coupon books, quarterly filers -bulk

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - Front and back covers - 28 lb. or equivalent white ledger stock. (Frontcover printed front and back)

Seven pages of instructions printed front and back - 20 lb. white bond (All filers).Minimum 30% Post Consumer recycled material required.

Three die cut pages (Semi-Monthly filers) printed front only - 20 lb. white bond.Minimum 30% Post Consumer recycled material required.

Seven different detachable coupons printed front and back - 24 lb. white OCR bond (longgrain).

PA-501 Coupons (Semi-Monthly = 24/Monthly =12)

PA-W3 Coupons (Semi-Monthly = 4/Monthly = 4/Quarterly = 4)

REV-1705 (Semi-Monthly = 1/Monthly = 1/Quarterly = 1)

REV-1706 (Semi-Monthly = 1/Monthly = 1/Quarterly = 1)

REV-1667 (Semi-Monthly = 1/Monthly = 1/Quarterly = 1)

PA-501S (Semi-Monthly = 2)

PA-W3R Book Version - (Semi -Monthly = 1/Monthly = 1/Quarterly = 1)

One label sheet printed front - 20 lb. white bond (all filer types). The back of eachlabel will be coated with a dry glue so that the label can be moistened and attached toan envelope by the taxpayer.

One mailing envelope - 24 lb. Minimum 30% Post Consumer recycled material required.

Return envelopes . (E-212) 24 lb. white wove (no welded seams). Minimum 30% PostConsumer recycled material required."

Page Size - Overall trim cut size is 9-1/2. wide x 4. high.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 85 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 285: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Detached coupon size is 9. wide x 4. high.

# of Pages - See "Construction" and Attachment D - Supplemental Printing Specifications

Printed Sides - See "Construction" and Attachment D - Supplemental PrintingSpecifications

Cover Ink - See "Construction" and Attachment D - Supplemental Printing Specifications

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

PA-501 - Print front in three colors; J-31858 Blue at 10% screen, PMS-185U Red at 10%screen and black. Back prints in Process Blue at 100%.

PA-W3 - Print front in three colors; J-22053 Brown at 10% screen, PMS-185U Red at 10%screen and black. Back prints in Process Blue at 100%.

REV-1705 - Print front and back in black ink with screens.

REV-1706 - Print front and back in black ink with screens.

REV-1667 - Print front in two colors; PMS-185U Red at 10% screen and black.

PA-501S - Print front in two colors; PMS-185U Red at 10% screen, and black. Backprints in Process Blue at 100%.

PA-W3R Coupon (Book Version) - Print front in three colors; J-22053 Brown at 10%screen, PMS-185U, Red at 10% screen and black (same as PA-W3 coupons). No printing onback.

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - See "Construction". Reflectance of 70% or greater in the visible range(CI photopic response) (Commission International de l.Elairage). The opacity range is75 to 90.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 86 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 286: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

(See ANSI X9.7 . 1988 for details of reflectivity measurement).

Folding, Binding, Perfs - PERFORATIONS - PERFORATIONS - All coupons within the books(PA-501, PA-W3, REV-1705, REV-1706, REV-1667, PA-501S and PA-W3R) must have verticalperforations ½. from left edge of book to provide detached coupons 9. wide x 4. high.

Coupon book perforations must guarantee easy detachment for removal of coupon forms anddurability to prevent inadvertent separation.

Label must have vertical perforation 5 1/2. from left edge of book to provide detachedlabel 4. wide x 4. high. Label does not have upper left corner cut.

Book coupons and both EFT sheets must have a upper left diagonal corner cuts wherecoupons detach from perforations.

Both sheets for 501 EFT Packets must have horizontal perforations every 4., acrossentire width of forms to provide detached coupons 9. wide x 4. high.

BINDING/COLLATION - Collate in proper sequence staple with two wire stitches andsecurely bind with tape over stitches at left edge of book. Trim cut three sides/edgesuniformly to trim cut size 9-1/2. wide x 4. high.

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 87 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 287: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Valid from 01/24/2006 to 07/13/2006Gross Price 370.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 399.60 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00490 BOOKLET,PA-501/W3 QUARTERLY FILERS SUPP

136023 0 thou 250.56 thou 0.00Item text

Long Description - PA-501/W-3 employer withholding tax coupon books, quarterly filers -supplemental

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - Front and back covers - 28 lb. or equivalent white ledger stock. (Frontcover printed front and back)

Seven pages of instructions printed front and back - 20 lb. white bond (All filers).Minimum 30% Post Consumer recycled material required.

Three die cut pages (Semi-Monthly filers) printed front only - 20 lb. white bond.Minimum 30% Post Consumer recycled material required.

Seven different detachable coupons printed front and back - 24 lb. white OCR bond (longgrain).

PA-501 Coupons (Semi-Monthly = 24/Monthly =12)

PA-W3 Coupons (Semi-Monthly = 4/Monthly = 4/Quarterly = 4)

REV-1705 (Semi-Monthly = 1/Monthly = 1/Quarterly = 1)

REV-1706 (Semi-Monthly = 1/Monthly = 1/Quarterly = 1)

REV-1667 (Semi-Monthly = 1/Monthly = 1/Quarterly = 1)

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 88 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 288: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

PA-501S (Semi-Monthly = 2)PA-W3R Book Version - (Semi -Monthly = 1/Monthly = 1/Quarterly = 1)

One label sheet printed front - 20 lb. white bond (all filer types). The back of eachlabel will be coated with a dry glue so that the label can be moistened and attached toan envelope by the taxpayer.

One mailing envelope - 24 lb. Minimum 30% Post Consumer recycled material required.

Return envelopes . (E-212) 24 lb. white wove (no welded seams). Minimum 30% PostConsumer recycled material required.

Page Size - Overall trim cut size is 9-1/2. wide x 4. high.

Detached coupon size is 9. wide x 4. high.

# of Pages - See "Construction" and Attachment D - Supplemental Printing Specifications

Printed Sides - See "Construction" and Attachment D - Supplemental PrintingSpecifications

Cover Ink - See "Construction" and Attachment D - Supplemental Printing Specifications

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

PA-501 - Print front in three colors; J-31858 Blue at 10% screen, PMS-185U Red at 10%screen and black. Back prints in Process Blue at 100%.

PA-W3 - Print front in three colors; J-22053 Brown at 10% screen, PMS-185U Red at 10%screen and black. Back prints in Process Blue at 100%.

REV-1705 - Print front and back in black ink with screens.

REV-1706 - Print front and back in black ink with screens.

REV-1667 - Print front in two colors; PMS-185U Red at 10% screen and black.

PA-501S - Print front in two colors; PMS-185U Red at 10% screen, and black. Backprints in Process Blue at 100%.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 89 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 289: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

PA-W3R Coupon (Book Version) - Print front in three colors; J-22053 Brown at 10%screen, PMS-185U, Red at 10% screen and black (same as PA-W3 coupons). No printing onback.

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - See "Construction". Reflectance of 70% or greater in the visible range(CI photopic response) (Commission International de l.Elairage). The opacity range is75 to 90.

(See ANSI X9.7 . 1988 for details of reflectivity measurement).

Folding, Binding, Perfs - PERFORATIONS - All coupons within the books (PA-501, PA-W3,REV-1705, REV-1706, REV-1667, PA-501S and PA-W3R) must have vertical perforations ½.from left edge of book to provide detached coupons 9. wide x 4. high.

Coupon book perforations must guarantee easy detachment for removal of coupon forms anddurability to prevent inadvertent separation.

Label must have vertical perforation 5 1/2. from left edge of book to provide detachedlabel 4. wide x 4. high. Label does not have upper left corner cut.

Book coupons and both EFT sheets must have a upper left diagonal corner cuts wherecoupons detach from perforations.

Both sheets for 501 EFT Packets must have horizontal perforations every 4., acrossentire width of forms to provide detached coupons 9. wide x 4. high.

BINDING/COLLATION - Collate in proper sequence staple with two wire stitches andsecurely bind with tape over stitches at left edge of book. Trim cut three sides/edgesuniformly to trim cut size 9 1/2. wide x 4. high.

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 90 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 290: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

plus 2%, no under runs

Valid from 01/24/2006 to 07/13/2006Gross Price 232.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 250.56 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00500 BOOKLET,PA-501R REPLACEMENT BULK

136024 0 thou 70.63 thou 0.00Item text

Long Description - PA-501R replacement/single cut coupons for bulk delivery to Revenue

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - Single Sheet

Page Size - Flat trim cut size is 9. wide x 8. high

# of Pages - 1

Printed Sides - 2

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 91 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 291: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Cover Ink - N/A

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

Print front in three colors; J-31858 Blue at 10% screen, PMS-185U Red at 10% screen andblack. Back prints in Process Blue at 100%.

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - 24 lb. white OCR bond (long grain). Reflectance of 70% or greater in thevisible range (CI photopic response) (Commission International de l.Elairage). Theopacity range is 75 to 90.

(See ANSI X9.7 . 1988 for details of reflectivity measurement).

Folding, Binding, Perfs - Perforation - Replacement/single cut coupons do not have acorner cut. Perforate horizontally 4" down from top edge of form, entire width of form(to form a detached coupon 9. wide x 4. high).

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 92 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 292: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Valid from 01/24/2006 to 07/13/2006Gross Price 65.40 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 70.63 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00510 EFT,SEMI-MONTHLY FILERS

277087 0 EA 211.68 EA 0.00Item text

Long Description - N/A

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - One sheet 4-up (four different coupons), printed front and back . white24 lb. OCRbond (long grain).

One insert 4-up (four PA-W-3 coupons), printed front and back . white 24 lb. OCRbond (long grain).

One REV-1716, printed front only. Index.

One mailing envelope . 24 lb. Minimum 30% Post Consumer recycled material required.

Four return envelopes (E-212) . 24 lb. White wove (no welded seams). Minimum 30%

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 93 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 293: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Post Consumer recycled material required.

Page Size - Flat trim cut size is 9. wide x 16. high . letter folded.

Detached coupon size is 9. wide x 4. high.

REV-1716 size is 7. wide x 3 ¼. high."

# of Pages - See "Construction" and Attachment D - Supplemental Printing Specifications

Printed Sides - See "Construction" and Attachment D - Supplemental PrintingSpecifications

Cover Ink - See "Construction" and Attachment D - Supplemental Printing Specifications

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

Print .sheet one. in three colors; PMS-185U Red at 10% screen, Process Blue screened at65% and black. Back prints in Process Blue at 100%.

Print .sheet two. front in three colors; J-22053 Brown at 10% screen, PMS-185U Red at10% screen and black. Back prints in Process Blue at 100%.

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - See "Construction". Reflectance of 70% or greater in the visible range(CI photopic response) (Commission International de l.Elairage). The opacity range is75 to 90.

(See ANSI X9.7 . 1988 for details of reflectivity measurement).

Folding, Binding, Perfs - Perforations - Book coupons and both EFT sheets must have aupper left diagonal corner cuts where coupons detach from perforations.

Both sheets for 501 EFT Packets must have horizontal perforations every 4., acrossentire width of forms to provide detached coupons 9. wide x 4. high.

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 94 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 294: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Valid from 01/24/2006 to 07/13/2006Gross Price 196.00 USD 1 EA

Valid from 07/14/2006 to 12/31/9999Gross Price 211.68 USD 1 EA

*** Net price changed ***----------------------------------------------------------------------------------------------00520 EFT,MONTHLY FILERS

277808 0 thou 208.44 thou 0.00Item text

Long Description - N/A

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 95 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 295: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - One sheet 4-up (four different coupons), printed front and back . white24 lb. OCRbond (long grain).

One insert 4-up (four PA-W-3 coupons), printed front and back . white 24 lb. OCRbond (long grain).

One REV-1716, printed front only. Index.

One mailing envelope . 24 lb. Minimum 30% Post Consumer recycled material required.

Four return envelopes (E-212) . 24 lb. White wove (no welded seams). Minimum 30%

Post Consumer recycled material required.

Page Size - Flat trim cut size is 9. wide x 16. high . letter folded.

Detached coupon size is 9. wide x 4. high.

REV-1716 size is 7. wide x 3-¼. high.

# of Pages - See "Construction" and Attachment D - Supplemental Printing Specifications

Printed Sides - See "Construction" and Attachment D - Supplemental PrintingSpecifications

Cover Ink - See "Construction" and Attachment D - Supplemental Printing Specifications

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

Print .sheet one. in three colors; PMS-185U Red at 10% screen, Process Blue screened at65% and black. Back prints in Process Blue at 100%.

Print .sheet two. front in three colors; J-22053 Brown at 10% screen, PMS-185U Red at10% screen and black. Back prints in Process Blue at 100%.

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 96 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 296: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Paper Furnished By - Contractor

Paper Stock - See "Construction". Reflectance of 70% or greater in the visible range(CI photopic response) (Commission International de l.Elairage). The opacity range is75 to 90.

(See ANSI X9.7 . 1988 for details of reflectivity measurement).

Folding, Binding, Perfs - Perforations - Book coupons and both EFT sheets must have aupper left diagonal corner cuts where coupons detach from perforations.

Both sheets for 501 EFT Packets must have horizontal perforations every 4., acrossentire width of forms to provide detached coupons 9. wide x 4. high.

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 97 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 297: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Valid from 01/24/2006 to 07/13/2006Gross Price 193.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 208.44 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00530 BOOKLET,PA-W3R REPLACEMENT BULK

136026 0 thou 11.34 thou 0.00Item text

Long Description - PA-W3R Replacement/single cut coupons for bulk delivery to Revenue

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - Single Sheet

Page Size - Flat trim cut size is 9. wide x 8. high

# of Pages - 1

Printed Sides - 2

Cover Ink - N/A

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

Print front in three colors; J-22053 Brown at 10% screen, PMS-185U Red at 10% screenand black. Back prints in Process Blue at 100%."

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - 24 lb. white OCR bond (long grain). Reflectance of 70% or greater in thevisible range (CI photopic response) (Commission International de l.Elairage). The

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 98 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 298: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

opacity range is 75 to 90.

(See ANSI X9.7 . 1988 for details of reflectivity measurement)."

Folding, Binding, Perfs - Perforation - Replacement/single cut coupons do not have acorner cut. Perforate horizontally 4" down from top edge of form, entire width of form(to form a detached coupon 9. wide x 4. high).

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Valid from 01/24/2006 to 07/13/2006Gross Price 10.50 USD 1 TS

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 99 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 299: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Valid from 07/14/2006 to 12/31/9999Gross Price 11.34 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00540 BOOKLET,PA-1667R REPLACEMENT BULK

136014 0 thou 21.71 thou 0.00Item text

Long Description - PA-1667R Replacement/single cut coupons for bulk delivery to Revenue

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - Single Sheet

Page Size - Flat trim cut size is 9. wide x 8. high

# of Pages - 1

Printed Sides - 2

Cover Ink - N/A

Text Ink - The minimum Print Contrast Signal (PCS) level for coupons should exceed 0.60for printed data to be retained in the image. The PCS level should be 0.20 +/- 0.02for dropout areas, such as the data entry boxes.

Print variable information (including scanline) on all coupons in black carbon basedink for OCR readability.

Print front in two colors; PMS-185U Red at 10% screen and black.

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - 24 lb. white OCR bond (long grain). Reflectance of 70% or greater in thevisible range (CI photopic response) (Commission International de l.Elairage). Theopacity range is 75 to 90.

(See ANSI X9.7 . 1988 for details of reflectivity measurement).

Folding, Binding, Perfs - Perforation - Replacement/single cut coupons do not have acorner cut. Perforate horizontally 4" down from top edge of form, entire width of form(to form a detached coupon 9. wide x 4. high).

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 100 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 300: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Valid from 01/24/2006 to 07/13/2006Gross Price 20.10 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 21.71 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00550 STUFFER,OPTIONAL COUPON

299004 0 thou 8.64 thou 0.00Item text

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 101 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 301: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Long Description - 2 copy variations 28 lb. ledger required (see specs)

Art & Typesetting/Copy - See Attachment D - Supplemental Printing Specifications

Construction - Single Sheet

Page Size - 9. x 4.

# of Pages - 1

Printed Sides - See Attachment D - Supplemental Printing Specifications

Cover Ink - N/A

Text Ink - 100% solid black ink

Colors and Bleeds - See "Text Ink" and Attachment D - Supplemental PrintingSpecifications

Paper Furnished By - Contractor

Paper Stock - 28 lb. or equivalent white ledger stock

Folding, Binding, Perfs - None

Proofs - See Attachment D - Supplemental Printing Specifications

Delivery - See Attachment D - Supplemental Printing Specifications

Mailing - See Attachment D - Supplemental Printing Specifications

Comments - See Attachment D - Supplemental Printing Specifications

Allowable Over/Under Run -plus 2%, no under runs

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 102 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 302: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Valid from 01/24/2006 to 07/13/2006Gross Price 8.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 8.64 USD 1 TS

*** Net price changed ***----------------------------------------------------------------------------------------------00560 STOCK,DISPOSITION OF POST INVENTORY

299005 0 thou 12.96 thou 0.00Item text

Long Description - N/A

Art & Typesetting/Copy - N/A

Construction - N/A

Page Size - N/A

# of Pages - N/A

Printed Sides - N/A

Cover Ink - N/A

Text Ink - N/A

Colors and Bleeds - N/A

Paper Furnished By - N/A

Paper Stock - N/A

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 103 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 303: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Folding, Binding, Perfs - N/A

Proofs - N/A

Delivery - N/A

Mailing - N/A

Comments - N/A

Allowable Over/Under Run -N/A

Valid from 01/24/2006 to 07/13/2006Gross Price 12.00 USD 1 TS

Valid from 07/14/2006 to 12/31/9999Gross Price 12.96 USD 1 TS

*** Net price changed ***-----------------------------------SUPPLEMENTAL INFORMATION-----------------------------------

NO FURTHER INFORMATION FOR THIS CONTRACT

Vendor Name:

MOORE WALLACE NORTH AMERICA INC

Page 104 / 104Contract Number: 4600009710

Creation Date: 01/24/2006

CHANGE

Currency: USD

999,999,999.00***ESTIMATED VALUE***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 304: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00010 FORM,SWIF-450,PW

137206 0 thou 1,450.00 thou 0.00Item text

PRESENTATION FOLDER (Requires personalization for Specific Order) Overall Size: 28" x16". Finished folder 9-1/2" wide x 12" high with three panels and inside pockets 4"high. Laminated, folded to three panels 9-1/2" x 12" with a 4" pocket on each panel. Onthe two outside panels, the pockets and the outside edges are glued with inside edgedie cut. The center panel pocket is die cut both sides. Two (2) colors ink, PMS 287Blue and PMS 186 Red, with UV coating on one side. The folder is printed on the outsidethree panels and on all three pockets. Stock is nine (9) point coated one side coverBone color. 50 per carton

----------------------------------------------------------------------------------------------00020 FORM,SWIF-21,PW

137208 0 thou 258.50 thou 0.00Item text

Notice to Employees of Insurance 8-1/2" x 11", Single Sheet - Printed one side, Twocolors ink, PMS 287 and 186, plus dull and gloss varnish. Dull varnish spot coated onwriting area. Gloss varnish to trap the dull varnish in a window of the writing area.Varnish - front only. Shrink wrap, 100 per package

----------------------------------------------------------------------------------------------00030 FORM,SWIF-21S,PW

137209 0 thou 258.50 thou 0.00

Vendor Name/Address:COMMONWEALTH ALLIANCE815 S 26TH STHARRISBURG PA 17111-1199

Please Deliver To:

*** TBD AT TIME OF PURCHASE ORDER ***

*** UNLESS SPECIFIED BELOW ***

Valid from/to: 04/20/2006 - 02/28/2008

Purchasing Agent:Name: Toni-Lynn PalmerPhone: 717-783-8158 Fax: 717-783-6241 E-mail: [email protected]

Your vendor number with us: 209438

Page 1 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

All using Agencies of the Commonwealth, Political Subdivision,Authorities, Private Colleges and Universities

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Payment Terms: NET 30Your Quotation: Date: Collective No.: Our Quotation:

The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of the Bidder/Contractor for the awarded item(s) atthe price(s) set forth below in accordance with: 1) the RFQ submitted by the Bidder/Contractor, if any; 2) the documents attached to this Contract orincorporated by reference, if any, and 3) the contract terms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as ofthe date of the RFQ, if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When the Bidder/Contractorreceives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority to furnish the item(s) to the agency at the time(s) andplace(s) specified in the order. RFQ, as used herein, means Request for Quotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, asappropriate.

Page 305: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textNotice to Employees of Insurance (Spanish), 8-1/2" x 11", Single Sheet - Printed oneside, Two colors ink, PMS 287 and 186, plus dull and gloss varnish. Dull varnish spotcoated on writing area. Gloss varnish to trap the dull varnish in a window of thewriting area. Varnish - front only. Printed on 80# No. 3 grade (or better) ivory coatedcover, coated two sides. Shrink wrap, 100 per package

----------------------------------------------------------------------------------------------00040 FORM,SWIF-115,PW

137210 0 thou 275.00 thou 0.00Item text

You as a Witness, 8-1/2" x 11", Folded to 8-1/2" x 3-2/3., A six panel pamphlet folded,double-sided. Two colors ink, PMS 287 and 186. Printed on 60# No. 3 grade (or better)white coated offset enamel. Shrink wrap, 100 per package

----------------------------------------------------------------------------------------------00050 FORM,SWIF-900,PW

137235 0 thou 108.00 thou 0.00Item text

Early Return-to-Work Program, Overall 8-1/2" x 11". Single sheet, printed two sides,head to head, tri-folded for mailings, Three colors ink, PMS 293 and 320 & Black onfront side. Black on reverse side, 24# White, Shrink wrap, 100 per package

----------------------------------------------------------------------------------------------00060 FORM,SWIF-901,PW

137236 0 thou 148.50 thou 0.00Item text

SWIF Checklist 8-1/2" x 11" Single Sheet. Printed one side. Two colors ink, PMS 287and 186. Printed on 80# No. 3 grade (or better) whitecoated cover, coated two sides.Shrink wrap, 100 per package

----------------------------------------------------------------------------------------------00070 FORM,SWIF-902,PW

137237 0 thou 137.50 thou 0.00Item text

Loss Control Notice of Availability of Service. 8-1/2" x 11"Single Sheet. Printed oneside. Two colors ink, PMS 293 and 320. Printed on 24# white. Shrink wrap, 100 perpackage

----------------------------------------------------------------------------------------------00080 FORM,SWIF-903,PW

137238 0 thou 110.00 thou 0.00Item text

Early Reporting of All Injuries 8-1/2" x 11" Single Sheet. Printed one side. PMS 287,24# White Shrink wrap, 100 per package

Vendor Name:

COMMONWEALTH ALLIANCE

Page 2 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 306: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00090 FORM,SWIF-904,PW

148261 0 thou 137.50 thou 0.00Item text

Certified Safety Committee Information 8-1/2. X 11. Single Sheet - Printed one sideTwocolors ink, PMS 293 and 320. 24# whiteShrink wrap, 100 per package

----------------------------------------------------------------------------------------------00100 FORM,SWIF-905,PW

137239 0 thou 357.50 thou 0.00Item text

SWIF-905, Injury Reporting Hotline Labels 8-1/2. x 3-5/8.Single sheet, printed oneside. Four labels per sheet. Two colors ink, PMS 287 and 186. Printed on dull whiteself-adhesive. Shrink wrap, 100 per package

----------------------------------------------------------------------------------------------00110 FORM,SWIF-906,PW

137213 0 thou 110.00 thou 0.00Item text

Workers' Compensation Employee Notification 8-1/2" x 11" Single Sheet. Printed one sidePMS 287, 20# White Shrink wrap, 100 per package

----------------------------------------------------------------------------------------------00120 FORM,SWIF-4406,PW

137211 0 thou 275.00 thou 0.00Item text

State Workers# Insurance Fund Pamphlet 8-1/2" x 11". 8-1/2" x 11". Folded to 8-1/2" x3-2/3..A six panel pamphlet folded to become a self mailer, double -sided. Two colorsink, PMS 287 and 186. Printed on 60# No. 3 grade (or better) ivory coated offsetenamel. Shrink wrap, 100 per package

----------------------------------------------------------------------------------------------00130 FORM,SWIF-4407,PW

137212 0 thou 467.50 thou 0.00Item text

District Office Directory and Map 8-1/2" x 11" Single Sheet. Printed two sides.Laminated on two sides. Two colors ink, PMS 287 and 186. Printed on 110# ivory index,laminated two sides. Shrink wrap, 100 per package

----------------------------------------------------------------------------------------------00140 FORM,SWIF-4408,PW

137214 0 thou 357.50 thou 0.00Item text

Health Care Provider Panel Poster, 8-1/2" x 11" Single Sheet. Printed two sides. Two

Vendor Name:

COMMONWEALTH ALLIANCE

Page 3 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 307: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

colors ink, PMS 287 and 186, plus dull and gloss varnishes. Dull varnish spot coatedon writing area. Gloss varnish to trap the dull varnish in a window of the writingarea. Varnish - front only. Printed on 80# No. 3 grade (or better) white coated cover,coated two sides. Shrink wrap, 100 per package

----------------------------------------------------------------------------------------------00150 FORM,SWIF-4409,PW

137215 0 thou 214.50 thou 0.00Item text

Telephonic Reporting Questionnaire for Form LIBC-344, 8-1/2" x 11" Single Sheet.Printed two sides. Two colors ink, PMS 287 and 186. Printed on 20# smooth whiterecycled bond. Shrink wrap, 100 per package

----------------------------------------------------------------------------------------------00160 FORM,SWIF-4410,PW

137216 0 thou 385.00 thou 0.00Item text

Safety Policy and Program Outline, Overall size 11" x 17" Single Sheet. Printed twosides. Folded to 8-1/2" x 11" Two colors ink, PMS 287 and 186, plus gloss varnish.Printed on 80# No. 3 grade (or better) white coated cover, coated two sides. Shrinkwrap, 50 per package

----------------------------------------------------------------------------------------------00170 FORM,PA VOTER REG,STATE

136167 0 thou 62.50 thou 0.00Item text

"Overall: 10"" x 17"" (The 17. form size may vary plus or minus 1/2. to facilitatepresswork.) Finished: Folded two times to 5-5/8"" x 10"" for mailing. Torn down sizeof the application portion is 5-1/8 inches by 8-3/4 inches. Printed on both sides. Theupper two portions (parts one and two) of the form will contain instructions forcompletion 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) willcontain the voter registration application. This portion of the form must containthirteen holes suitable for filing in a binder. The top of part one, and the sides ofpart two will have a moisten-type glue fold or glues strip fold closure to allow formto be sealed for transmission to the voter registration office. The closure able towithstand considerable postal handling without separating prematurely. The mailer isbeconstructed 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 shall contain aseries of letters A B C D, in the upper left portion of the address side of part two.Parts one and two print in Blue ink only. Part three (application information side)print in blue ink with blue shading in specified areas. Red, official election logo,according to USPS requirements, provided by the Bureau of Commissions, Elections andLegislation. 28 lb. white bond/ledger. Stock must contain a minimum of 30% postconsumer content. Poly-wrap or string wrap in packages of fifty or one hundred forms.

Vendor Name:

COMMONWEALTH ALLIANCE

Page 4 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 308: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Maximum weight per carton is forty pounds. Fold forms prior to packaging.

Shipping InstructionsContractor is responsible for shipments FOB to approximately one hundred fifty (150)locations within the Commonwealth. Contractor must provide to the ordering agencycopies or acknowledgements of bills of lading for each shipment to each location withinten days of shipment.

----------------------------------------------------------------------------------------------00180 FORM,PA VOTER REG,SPANISH,STATE

136169 0 thou 62.50 thou 0.00Item text

"Overall: 10"" x 17"" (The 17. form size may vary plus or minus 1/2. to facilitatepresswork.) Finished: Folded two times to 5-5/8"" x 10"" for mailing. Torn down sizeof the application portion is 5-1/8 inches by 8-3/4 inches.""Printed on both sides.The upper two portions (parts one and two) of the form will contain instructions forcompletion 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) willcontain the voter registration application. This portion of the form must containthirteen holes suitable for filing in a binder. The top of part one, and the sides ofpart two will have a moisten-type glue fold or glues strip fold closure to allow formto seal for transmission to the voter registration office. The closure able towithstand considerable postal handling without separating prematurely. The mailer isconstructed 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 shall contain aseries of letters A B C D, in the upper left portion of the address side of part two.Parts one and two print in Blue ink only. Part three (application information side)print in blue ink with blue shading in specified areas. Red, official election logo,according to USPS requirements, provided by the Bureau of Commissions, Elections andLegislation. 28 lb. white bond/ledger. Three samples, size 10 inches by seventeeninches (10. x 17.) must submit for approval, if requested. Stock must contain a minimumof 30% post consumer content. Poly-wrap or string wrap in packages of fifty or onehundred forms. Maximum weight per carton is forty pounds. Fold forms prior topackaging.

Shipping InstructionsContractor is responsible for shipments FOB to approximately one hundred fifty (150)locations within the Commonwealth. Contractor must provide to the ordering agencycopies or acknowledgements of bills of lading for each shipment to each location withinten days of shipment.

----------------------------------------------------------------------------------------------00190 FORM,COMMON APP,PA 600,PW

136194 0 thou 89.00 thou 0.00Item text

Application for Benefits, English, 11 1/2 x 8 1/2" finished and torn off to 11" x 81/2" 8 sheets, printing 2 sides, 16 total pages. All pages different text. 1/2" Stub

Vendor Name:

COMMONWEALTH ALLIANCE

Page 5 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 309: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

at left side of form with text 1" from left side on all parts. Glue stub - Left sideto form a set. Perforation at stub to allow clean tear of each sheet. Blue Pantone 297UGreen Pantone 560C inks , 20# bond, white, 100/pack, 500/carton all - FOB delivery toDPW warehouse

----------------------------------------------------------------------------------------------00200 FORM,COMMON APP,PA 600 S,PW

136212 0 thou 89.00 thou 0.00Item text

Application for Benefits, Spanish, 11 1/2 x 8 1/2" finished and torn off to 11" x 81/2" 8 sheets, printing 2 sides, 16 total pages. All pages different text. 1/2" Stubat left side of form with text 1" from left side on all parts. Glue stub - Left sideto form a set. Perforation at stub to allow clean tear of each sheet. Blue Pantone 297UGreen Pantone 560C inks , 20# bond, white, 100/pack, 500/carton all - FOB delivery toDPW warehouse

----------------------------------------------------------------------------------------------00210 FORM,COMMON APP,PA 600 L,PW

136203 0 thou 315.00 thou 0.00Item text

Medicaid Financial Eligibility Application, English,11 1/2 x 8 1/2" finished and torn off to 11" x 8 1/2", 6 sheets, printing 2 sides, 12total pages. All pages different text. 1/2" Stub at left side of form with text 1"from left side on all parts. Glue stub - Left side to form a set. Perforation at stubto allow clean tear of each sheet. Black Blue, PMS 300, 20# bond, white, 50 per pack,100/carton

----------------------------------------------------------------------------------------------00220 FORM,COMMON APP,PA 600 L-S,PW

136204 0 thou 315.00 thou 0.00Item text

Medicaid Financial Eligibility Application, Spanish11 1/2 x 8 1/2" finished and torn off to 11" x 8 1/2", 6 sheets, printing 2 sides, 12total pages. All pages different text. 1/2" Stub at left side of form with text 1"from left side on all parts. Glue stub - Left side to form a set. Perforation at stubto allow clean tear of each sheet.Black Blue, PMS 300,20# bond, white, 50 per pack, 100/carton

----------------------------------------------------------------------------------------------00230 FORM,COMMON APP,PA 600 M,PW

136205 0 thou 325.00 thou 0.00Item text

Mail-in Application for Medicare, Part B, English17 x 11" 1 sheet, printed 2 sides, folded to 8 1/2 x 11" Purple PMS 566, 24# whitebond, 100 per pack, 500/carton

Vendor Name:

COMMONWEALTH ALLIANCE

Page 6 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 310: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00240 FORM,COMMON APP,PA 600 M-S,PW

136206 0 thou 325.00 thou 0.00Item text

Mail-in Application for Medicare, Part B, Spanish17 x 11" 1 sheet, printed 2 sides, folded to 8 1/2 x 11" Purple PMS 566, 24# whitebond, 100 per pack, 500/carton

----------------------------------------------------------------------------------------------00250 FORM,COMMON APP,PA 600 R,PW

136207 0 thou 92.50 thou 0.00Item text

Benefits Review, English11 1/2 x 8 1/2" finished and torn off to 11" x 8 1/2" 5 sheets, printed 2 sides, 10total pages. All pages different text. 1/2" Stub at left side of form with text1" from left side on all parts. Glue stub - Left side to form a set. Perforation atstub to allow clean tear of each sheet. Brown, PMS 462 Maroon, Pantone 208, 20# bond,white, 25/pk, 100/carton

----------------------------------------------------------------------------------------------00260 FORM,COMMON APP,PA 601,PW

136213 0 thou 69.00 thou 0.00Item text

Eligibility Workbook11 1/2 x 8 1/2" finished and torn off to 11" x 8 1/2", 22 sheets, printing 2 sides, 44total pages. All pages different text. 1/2" Stub at left side of form with text 1"from left side on all parts. Glue stub - Left side to form a set. Perforation at stubto allow clean tear of each sheet. Black and Blue, PMS 299, 20# bond, white, 25 perpack

----------------------------------------------------------------------------------------------00270 FORM,COMMON APP,PA 601 N,PW

136214 0 thou 12.50 thou 0.00Item text

11 x 8-1/2 Single Sheet, printed both sides. Black Blue, PMS 299" , 20# bond, white,100 per pack, 1000/carton

----------------------------------------------------------------------------------------------00280 FORM,COMMON APP,PA 602,PW

136217 0 thou 12.50 thou 0.00Item text

11" x 8 1/2"Single Sheet, printed both sides. Black Blue, PMS 299" , 20# bond, white,100 per pack, 1000/carton

Vendor Name:

COMMONWEALTH ALLIANCE

Page 7 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 311: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00290 FORM,COMMON APP,PA 603,PW

136218 0 thou 12.50 thou 0.00Item text

11" x 8 1/2" Single Sheet, printed both sides. Black Blue, PMS 299", 20# bond, white,00 per pack, 1000/carton

----------------------------------------------------------------------------------------------00300 FORM,COMMON APP,PA 601 P,PW

136215 0 thou 75.00 thou 0.00Item text

Supplementary Codes, 9 1/4 x 11" includes 5/8" stub. 8 1/2 x 11" torn down, 6 sheets,printing 2 sides, 12 total pages. All pages are different text. Perforation at stubfor easy separation. 5/8" stub on left side . Gluing - Left side to form a set.Black Blue, PMS 299", 28# ledger, 25 per pack, 500/carton

----------------------------------------------------------------------------------------------00310 FORM,COMMON APP,PW 764,PW

136219 0 thou 9.28 thou 0.00Item text

Authorization/Instruction,8-1/2" x 11", Single Sheet, printed both sides, "Brown, PMS462, Orange, PMS 166", White 60# offset, 100 per pack, 1000/carton

----------------------------------------------------------------------------------------------00320 FORM,COMMON APP,PW 764.1,PW

136220 0 thou 9.28 thou 0.00Item text

Authorization/Instruction, 8-1/2" x 11", Single Sheet, printed both sides, "Brown, PMS462, Orange, PMS 166", White 60# offset, 100 per pack, 1000/carton

----------------------------------------------------------------------------------------------00330 FORM,COMMON APP,PA 1595,PW

136193 0 thou 9.28 thou 0.00Item text

Authorization/Instruction, 8-1/2" x 11", Single Sheet, printed both sides, "Brown, PMS462, Orange, PMS 166", White 60# offset, 100 per pack, 1000/carton

----------------------------------------------------------------------------------------------00340 FORM,COMMON APP,PA 600 CH.1,ENG,PW

264894 0 PAC 212.00 PAC 0.00Item text

Client application. Same as the PA 600CH without the imprinted envelope, Clientapplication. 9 x 11" includes left side glue 3/16" stub, 6 sheets printed 2 sides,total 12 pages. First 5 sheets are 9 x 11" with last sheet being 5 3/4 x 11". Allpages are perforated for easy separation. 3 color process on front cover - 2 color on

Vendor Name:

COMMONWEALTH ALLIANCE

Page 8 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 312: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

rest, 20# bond white, 50 per pack

----------------------------------------------------------------------------------------------00350 FORM,COMMON APP,PA 600 CH.1,SPANISH,PW

264896 0 PAC 212.00 PAC 0.00Item text

Client application, without the imprinted envelope, 9 x 11" includes left side glue3/16" stub, 6 sheets printed 2 sides, total 12 pages. First 5 sheets are 9 x 11" withlast sheet being 5 3/4 x 11". All pages are perforated for easy separation. 3 colorprocess on front cover - 2 color on rest, 20# bond white, 50 per pack

----------------------------------------------------------------------------------------------00360 FORM,COMMON APP,PA 600 B,PW

136195 0 thou 62.57 thou 0.00Item text

Breast & Cervical Cancer Medicaid and Renewal Forms----------------------------------------------------------------------------------------------00370 FORM,COMMON APP,PA 600 B-S,PW

136200 0 thou 62.57 thou 0.00Item text

Breast & Cervical Cancer Medicaid and Renewal Forms----------------------------------------------------------------------------------------------00380 FORM,COMMON APP,PA 600 BP,PW

136196 0 thou 62.57 thou 0.00Item text

Breast & Cervical Cancer Medicaid and Renewal Forms, 17 x 11" folded to 8 1/2 x 11"with fold and perf 1 sheet, printed 2 sides, folded to 8 1/2 x 11" with perf on fold,Black and maroon Pantone 208, 20# bond, white, 50 per pack

----------------------------------------------------------------------------------------------00390 FORM,COMMON APP,PA 600 BP-S,PW

136197 0 thou 62.57 thou 0.00Item text

Breast & Cervical Cancer Medicaid and Renewal Forms, 17 x 11" folded to 8 1/2 x 11"with fold and perf 1 sheet, printed 2 sides, folded to 8 1/2 x 11" with perf on fold,Black and maroon Pantone 208, 20# bond, white, 50 per pack

----------------------------------------------------------------------------------------------00400 FORM,COMMON APP,PA 600 BR,PW

136198 0 thou 62.57 thou 0.00Item text

Breast & Cervical Cancer Medicaid and Renewal Forms, 17 x 11" folded to 8 1/2 x 11"with fold and perf 1 sheet, printed 2 sides, folded to 8 1/2 x 11" with perf on fold,Black and maroon Pantone 208, 20# bond, white, 50 per pack

----------------------------------------------------------------------------------------------00410 FORM,COMMON APP,PA 600 BR-S,PW

136199 0 thou 62.57 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 9 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 313: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textBreast & Cervical Cancer Medicaid and Renewal Forms, 17 x 11" folded to 8 1/2 x 11"with fold and perf 1 sheet, printed 2 sides, folded to 8 1/2 x 11" with perf on fold,Black and maroon Pantone 208, 20# bond, white, 50 per pack

----------------------------------------------------------------------------------------------00420 FORM,COMMON APP,PA 600 WD,PW

136209 0 thou 143.00 thou 0.00Item text

Mail in application for medical assistance for workers with disabilities, 25 1/2" x 11"with 2 folds to 8 1/2 x 11", 1 sheet, printed 2 sides, with 2 folds black and green ,20# bond, white, 50 per pack

----------------------------------------------------------------------------------------------00430 FORM,COMMON APP PA 600 WD-S,PW

136192 0 thou 143.00 thou 0.00Item text

Mail in application for medical assistance for workers with disabilities, 25 1/2" x 11"with 2 folds to 8 1/2 x 11", 1 sheet, printed 2 sides, with 2 folds black and green ,20# bond, white, 50 per pack

----------------------------------------------------------------------------------------------00440 FORM,COMMON APP,PA 600 FSO,PW

136201 0 thou 219.00 thou 0.00Item text

Food Stamp Only Application. English, 17 x 11" folded to 8 1/2 x 11" with fold andperf 3 sheets, printed 2 sides, total 12 page application booklet, saddle stitched,with full vertical perforation on back cover, 4 color process, 65 white matte and 70#white offset, Shrink wrap in packs of 50

----------------------------------------------------------------------------------------------00450 FORM,COMMON APP,PA 600 FSO-S,PW

136202 0 thou 219.00 thou 0.00Item text

Food Stamp Only Application. English, 17 x 11" folded to 8 1/2 x 11" with fold andperf 3 sheets, printed 2 sides, total 12 page application booklet, saddle stitched,with full vertical perforation on back cover, 4 color process, 65 white matte and 70#white offset, Shrink wrap in packs of 50

----------------------------------------------------------------------------------------------00460 FORM,COMMON APP,PA 600 CH-L,PW

283189 0 thou 147.00 thou 0.00Item text

Health Care Coverage for Children with Disabilities, 22 1/2" x 11" folded down to 8 1/2x 11", 1 sheet, printed 2 sides with 2 folds and perf on short back page, 4 colorprocess, 20# bond, white, 25 per pack

Vendor Name:

COMMONWEALTH ALLIANCE

Page 10 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 314: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00470 FORM,COMMON APP,PA 600 CH-L-S,PW

283190 0 thou 147.00 thou 0.00Item text

Health Care Coverage for Children with Disabilities, 22 1/2" x 11" folded down to 8 1/2x 11", 1 sheet, printed 2 sides with 2 folds and perf on short back page, 4 colorproces, 20# bond, white, 25 per pack

----------------------------------------------------------------------------------------------00480 FORM,PWEA 1,PW

144626 0 thou 57.50 thou 0.00Item text

8-1/2 x 11 folded down, 16 x 8 overall, 8-1/2" x 11" folded down, 16" x 8" overall,4-part, 2-color, white 24# OCR bond

----------------------------------------------------------------------------------------------00490 FORM,PWEA,1-S,PW

299408 0 thou 57.50 thou 0.00Item text

8-1/2 x 11 folded down, 16 x 8 overall, 8-1/2 x 11 folded down, 16 x 8 overall, 8-1/2"x 11" folded down, 16" x 8" overall, 4-part, 2-color, white 24# OCR bond

----------------------------------------------------------------------------------------------00500 FORM,PWEA 3A,PW

144627 0 thou 31.63 thou 0.00Item text

8-1/2 x 14 overall, 7-1/2 x 14 torn down, "8-1/2"" x 14"" overall7-1/2"" x 14"" torn down", 2-part, 2 sides, self-mailer, 2-color, white 24# OCR bond

----------------------------------------------------------------------------------------------00510 FORM,PWEA 3,PW

144628 0 thou 47.21 thou 0.00Item text

8-1/2 x 7 torn down, 8-1/2" x 7" torn down, 3-part snapset, 1 side 1-color, white 15#CB, 17# Cf & CB, 15# CF

----------------------------------------------------------------------------------------------00520 FORM,PWEA 4,PW

283470 0 thou 28.87 thou 0.00Item text

8-1/2 x 7 torn down, 8-1/2" x 7" torn down, 2-part snapset, 1 side 1-color, 15# whitebond

----------------------------------------------------------------------------------------------00530 FORM,PWEA 12,PW

144629 0 thou 28.20 thou 0.00Item text

Vendor Name:

COMMONWEALTH ALLIANCE

Page 11 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 315: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

7-1/2 x 8-1/2 overall, 7-1/2" x 8-1/2" overall, 2-part snapset, 1 side, 1-color, whitebond 15# CB & 15# CF

----------------------------------------------------------------------------------------------00540 FORM,PWEA 17,PW

144637 0 thou 82.00 thou 0.00Item text

11" x 17", poster, 3-color, white, 80# cover stock

----------------------------------------------------------------------------------------------00550 FORM,PWEA 18,PW

144631 0 thou 17.00 thou 0.00Item text

LIHEAP Brochure, English & Spanish, 8-1/2" x 11"brochure3-color , white bond 24# OCR

----------------------------------------------------------------------------------------------00560 FORM,PWEA 23,PW

144639 0 thou 135.00 thou 0.00Item text

PWEA 23, State Plan Meeting Notice Poster, 8-1/2" x 14", poster, 2-color, white, 80#cover stock

----------------------------------------------------------------------------------------------00570 FORM,PWEA 23-S,PW

283984 0 thou 135.00 thou 0.00Item text

Notice for Public Hearings - Schedule - Spanish, 8-1/2" x 14"poster - same as PWEA 23in Spanish 2-color, white, 80# cover stock

----------------------------------------------------------------------------------------------00580 FORM,PWEA 32,PW

144633 0 thou 71.74 thou 0.00Item text

Request for Additional Information, 8-1/2" x 11" torn down, 2-part snapset, 1 side,1-color, white bond 15# CB, 15# CF

----------------------------------------------------------------------------------------------00590 FORM,PWEA 34,PW

283471 0 thou 77.51 thou 0.00Item text

8-1/2" x 11"2-part form, 2 sides 2-color, white, 30# bond

----------------------------------------------------------------------------------------------00600 FORM,PWEA 35,PW

144634 0 thou 38.86 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 12 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 316: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textLIHEAP Computation Worksheet, 8-1/2" x 11", 2-part form, 2 sides, 1-color, white 24#OCR bond

----------------------------------------------------------------------------------------------00610 FORM,PWEA 37,PW

144636 0 thou 18.50 thou 0.00Item text

LIHEAP Program Refund, 8-1/2" x 11" 1-part form, 1 side, 1-color, white bond 24#

----------------------------------------------------------------------------------------------00620 FORM,PWEA 99,PW

144644 0 thou 31.00 thou 0.00Item text

8-1/2" x 11"Survey form & letter, 2 parts, 1-color, white 15# bond----------------------------------------------------------------------------------------------00630 FORM,PWEA 29,PW

148244 0 thou 57.00 thou 0.00Item text

OUTREACH POSTER, 11" x 17", poster, 3-color, white, 80# cover stock----------------------------------------------------------------------------------------------00640 FORM,PWEA 29S,PW

148265 0 thou 57.00 thou 0.00Item text

OUTREACH POSTER, 11" x 17", poster, 3-color, white, 80# cover stock----------------------------------------------------------------------------------------------00650 ENVELOPE,PWEA,117,#10 DBL WIN,PW

144640 0 thou 16.01 thou 0.00Item text

#10 Double Window Envelope----------------------------------------------------------------------------------------------00660 ENVELOPE,PWEA,121,#9 WINDOW,PW

144641 0 thou 14.96 thou 0.00Item text

#9 Window Envelope----------------------------------------------------------------------------------------------00670 FORM,PUB ASST,PA/FS 163,PW

144734 0 thou 11.75 thou 0.00Item text

Notice of Denial of Expedited Service, English & Spanish,8½. x 7.,one part flat sheet form - imprinted, printed two sides head to head blackwith 10% gray screens, 20# white bond, 100 forms per inner polywrap; 500 forms percarton

Vendor Name:

COMMONWEALTH ALLIANCE

Page 13 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 317: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00680 FORM,PUB ASST,PA 4,PW

144682 0 thou 18.20 thou 0.00Item text

Authorization for Release of Information Imprinted version "8½. x 7-5/8. overall8-1/2"" x 7"" after removal of top stub"two parts carbonless, printed one side.Perforation - At the stub for easy separation of opaques. black, both parts, includingmarginal words "Premium grade carbonless paper which is legible through all parts foreither handwritten or typed entries as follows:Part 1: 15# white bond, CBPart 2: 15# Canary Bond, CF", 100 forms per inner polywrap; 500 forms per carton

----------------------------------------------------------------------------------------------00690 FORM,PUB ASST,PA 162-M,PW

144678 0 thou 36.82 thou 0.00Item text

Notice of MA Eligibility for SSI Recipient, "8½. x 7-5/8. overall8-1/2"" x 7"" after removal of top stub" two part carbonless snap set form, imprinted,printed one side. Perforation - at the stub for easy separation of opaques, black,both parts, including marginal words "Premium grade carbonless paper which is legiblethrough all parts for either handwritten or typed entries as follows: Part 1: 15# WhiteBond, CBPart 2: 15# Canary Bond, CF", 100 forms per inner polywrap; 500 forms per carton

----------------------------------------------------------------------------------------------00700 FORM,PUB ASST,PA 162S,PW

144718 0 thou 30.39 thou 0.00Item text

Discontinuance Authorization, "8½. x 7-5/8. overall8-1/2"" x 7"" after removal of top stub 2-part carbonless snap set form, imprinted,printed one side. Perforation - at the sub for easy separation of opaques, black, bothparts, including marginal words "Premium grade carbonless paper which is legiblethrough all parts for either handwritten or typed entries as follows:Part 1: 15# white bond, CBPart 2: 15# canary bond, CF", 100 forms per inner polywrap; 500 forms per carton

----------------------------------------------------------------------------------------------00710 FORM,PUB ASST,PA 564-A-CAO,PW

144685 0 thou 24.90 thou 0.00Item text

Late/Incomplete Notice, English, 8½. x 11., one part, two sides, two inks , 20# bond,white

Vendor Name:

COMMONWEALTH ALLIANCE

Page 14 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 318: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00720 FORM,PUB ASST,PA 564-A-S-CAO,PW

144714 0 thou 21.00 thou 0.00Item text

Late/Incomplete Notice, Spanish, 8½. x 11., one part, two sides, two inks, 20# bond,white

----------------------------------------------------------------------------------------------00730 FORM,PUB ASST,PA 76,PW

144686 0 thou 36.18 thou 0.00Item text

Request for Financial Information, "8½. x 11-5/8"" overall 8-1/2"" x 11"" after removalof stub", two part carbonless snap set, printed one side. Perforation - at the stubfor easy separation of opaques, "Part 1: Process Blue Part 2: Black Marginal words areblack ink." Premium grade carbonless paper which is legible through all parts foreither handwritten or typed entries as follows:Part 1: 15# white bond, CBPart 2: 15# Canary Bond, CF" , 100 forms per inner polywrap; 500 forms per carton

----------------------------------------------------------------------------------------------00740 FORM,PUB ASST,PA 84M,PW

144687 0 thou 121.89 thou 0.00Item text

Request for Information, Bureau of Driver Licensing, "8½. x 11-5/8"" overall 8-1/2"" x11"" after removal of stub", two part carbonless snap set form, imprinted, printed oneside. Perforation - at the stub for easy separation of opaques. black "Premium gradecarbonless paper which is legible through all parts for either handwritten or typedentries as follows: Part 1: 15# white bond, CB Part 2: 15# canary bond, CF", 100 formsper inner polywrap; 500 forms per carton

----------------------------------------------------------------------------------------------00750 FORM,PUB ASST,PA 907,PW

144688 0 thou 104.81 thou 0.00Item text

Expedited Service FS Benefit Disposition Reg., English, "8½. x 11-5/8. Overall 8-1/2""x 11"" after removal of stub" 2 part carbonless snap set form - imprinted. Printedone side only, both parts. Different Text, both parts. Perforation - At the stub, foreasy separation of opaques. black, both parts, including marginal words "Premium gradecarbonless paper which is legible through all parts for either handwritten or typedentries as follows: Part 1 : 15# white bond, CB Part 2: 15# canary bond, CF" ,100 formsper inner polywrap; 500 forms per carton

----------------------------------------------------------------------------------------------00760 FORM,PUB ASST,PA 1582,PW

144689 0 thou 129.79 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 15 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 319: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textNotice to Provider/Suspend Payments, "8½. x 11-5/8. Overall8-1/2"" x 11"" after removal of stub" 2 part carbonless snap set form - imprinted.Printed one side only, both parts. Perforation - At the stub, for easy separation ofopaques. Both parts, black, including marginal words "Premium grade carbonless paperwhich is legible through all parts for either handwritten or typed entries as follows:Part 1: 15# white bond, CB Part 2: 15# canary bond, CF", 100 forms per inner polywrap;500 forms per carton

----------------------------------------------------------------------------------------------00770 FORM,PUB ASST,PA 162 VR (ENGLISH),PW

144690 0 thou 104.12 thou 0.00Item text

Income Verification Request, English, "8½. x 11-5/8. Overall 8-1/2"" x 11"" afterremoval of stub "2 part carbon snap set forms, which are later imprinted. Printed twosides, head to head. Perforation - at the stub for easy separation of opaques.Carbon - full, blue, one-time pencil carbon" black, both parts, both sides, marginalwords are red , "Part 1: 20# white bond Part 2: 20# canary bond", 100 forms per innerpolywrap after imprinting; 500 forms per carton

----------------------------------------------------------------------------------------------00780 FORM,PUB ASST,PA 253,PW

144693 0 thou 32.00 thou 0.00Item text

Appointment Notice and Verification Checklist, English, "8½. x 11-5/8. Overall 8-1/2""x 11"" after removal of stub" "2 part carbon and NCR interleaved snap set form, whichis later imprinted. Printed two sides, head to head, both parts. Stub printing - Thefollowing statement to be printed in top stub: Remove carbon sheet before completingreverse side. Carbon - Good quality black, suitable for both typewritten or handwrittenentries with feathered edge 1/2"" from bottom of form. Perforation - At the stub, foreasy separation of opaques. Front, both parts: Black and blue, PMS 286. Backer, bothparts: Gray and blue, PMS 286. Marginal Words: Red Top Stub Printing: Blue, PMS 286.Premium grade carbonless paper which is legible through all parts for eitherhandwritten or typed entries as follows: Part 1: 15# white bond, CF, print face onuncoated side of sheet. Part 2: 15# white bond, CB, print face on coated (CB) side ofsheet. 100 forms per inner polywrap after imprinting; 500 forms per carton

----------------------------------------------------------------------------------------------00790 FORM,PUB ASST,PA 253-S,PW

144683 0 thou 104.12 thou 0.00Item text

Appointment Notice and Verification Checklist, Spanish, 8½. x 11-5/8. Overall8-1/2"" x 11"" after removal of stub" "2 part carbon and NCR interleaved snap set form,which is later imprinted. Printed two sides, head to head, both parts. Stub printing- The following statement printed in top stub: "Remove carbon sheet before completing

Vendor Name:

COMMONWEALTH ALLIANCE

Page 16 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 320: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

reverse side"". Carbon - Good quality black, suitable for both typewritten orhandwritten entries with feathered edge 1/2"" from bottom of form. Perforation - At thestub, for easy separation of opaques. In Spanish" "Front, both parts: Black and blue,PMS 286. Backer, both parts: Gray and blue, PMS 286. Marginal Words: Red Top StubPrinting: Blue, PMS 286." "Premium grade carbonless paper that is legible through allparts for either handwritten or typed entries as follows: Part 1: 15# white bond, CF,print face on uncoated side of sheet. Part 2: 15# white bond, CB, print face on coated(CB) side of sheet." 100 forms per inner polywrap after imprinting; 500 forms percarton

----------------------------------------------------------------------------------------------00800 FORM,PUB ASST,PA 1696,PW

144702 0 thou 112.16 thou 0.00Item text

Potential Elig., Child Care Info. Syst., English, "8½. x 14-5/8. overall 8-1/2"" x 14""after removal of top stub" "3 part carbon interleaved snap set form, that is laterimprinted. Printed one side, all parts are the same. Carbon: One time (#8) blackcarbon suitable for handwritten or typed entries. Perforation: At the stub, for easyseparation of opaques. Assembly: Strip glue all parts at top stub margin." All parts:black ink. Marginal words are in red ink. 12# green bond , 100 forms per inner polywrapafter imprinting; 100 forms per carton"Identification of Copies: Part 1: Client CopyPart 2: CAO Case Record Copy Part 3: CCIS Copy"

----------------------------------------------------------------------------------------------00810 FORM,PUB ASST,PA 1696S,PW

144695 0 thou 220.84 thou 0.00Item text

Potential Elig., Child Care Info. Syst., Spanish, "8½. x 14-5/8. overall 8-1/2"" x 14""after removal of top stub" "3 part carbon interleaved snap set form that is laterimprinted. Printed one side, all parts are the same. Carbon: One time (#8) blackcarbon suitable for handwritten or typed entries. Perforation: At the stub, for easyseparation of opaques. Assembly: Strip glue all parts at top stub margin. In Spanish."All parts: black ink. Marginal words are in red ink. 12# green bond, 100 forms perinner polywrap after imprinting; 100 forms per carton

----------------------------------------------------------------------------------------------00820 FORM,PUB ASST,PA 78,PW

144704 0 thou 55.39 thou 0.00Item text

Benefit Information,"8½. x 11-5/8. Overall8-1/2"" x 11"" after removal of stub" three part carbonless snap set form, printed twosides - head to head, imprinted. Perforation - At the stub for easy separation ofopaques, "Front, All parts Black, including marginal words Backer, all parts, gray""Premium grade carbonless paper which is legible through all parts for eitherhandwritten or typed entries as follows: Part 1: 15# white bond, CB Part 2: 15# Canary

Vendor Name:

COMMONWEALTH ALLIANCE

Page 17 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 321: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Bond, CF Part 3: 15# Pink Bond, CF", 100 forms per inner polywrap; 500 forms per carton"Identification of Copies: Part 1: Initial Request Part 2: File Part 3: Second Request"

----------------------------------------------------------------------------------------------00830 FORM,PUB ASST,PA 590,PW

144696 0 thou 122.22 thou 0.00Item text

CWEP, Participation & Attendance Report, "8½. x 11-5/8. Overall 8-1/2"" x 11"" afterremoval of stub" three part carbonless snap set form, printed two sides - head to head,imprinted. Perforation - At the stub for easy separation of opaques. Assembly - stripglue all parts at top stub margin. All parts: black ink "Premium grade carbonlesspaper which is legible through all parts for either handwritten or typed entries asfollows: Part 1: 15# white bond, CB Part 2: 15# Canary Bond, CF Part 3: 15# Pink Bond,CF", 100 forms per inner polywrap; 500 forms per carton "Identification of Copies: Part1: None Part 2: EPT Case Record Part 3: Project Operator"

----------------------------------------------------------------------------------------------00840 FORM,PUB ASST,PA/FS 162,PW

144728 0 thou 51.60 thou 0.00Item text

Notice to Applicant, English "8½. x 11-5/8. Overall 8-1/2"" x 11"" after removal ofstub" three part carbonless snap set form, printed two sides - head to head,imprinted. Perforation - At the stub for easy separation of opaques "Front, All partsBlack, including marginal words Backer, all parts, gray" "Premium grade carbonlesspaper that is legible through all parts for either handwritten or typed entries asfollows:Part 1: 15# white bond, CB Part 2: 15# Canary Bond, CFPart 3: 15# Pink Bond, CF", 100 forms per inner polywrap; 500 forms per carton"Identification of Copies:Part 1: Client Copy Part 2: Appeal Copy - Return This Copy Part 3: Case Record Copy"

----------------------------------------------------------------------------------------------00850 FORM,PUB ASST,PA/FS 162-S,PW

144733 0 thou 100.03 thou 0.00Item text

Notice to Applicant, Spanish"8½. x 11-5/8. Overall8-1/2"" x 11"" after removal of stub" three part carbonless snap set form, printed twosides - head to head, imprinted. Perforation - At the stub for easy separation ofopaques. In Spanish "Front, All parts Black, including marginal words Backer, allparts, gray" "Premium grade carbonless paper that is legible through all parts foreither handwritten or typed entries as follows: Part 1: 15# white bond, CB Part 2: 15#Canary Bond, CF Part 3: 15# Pink Bond, CF", 100 forms per inner polywrap; 500 forms percarton, "Identification of Copies: Part 1: Client Copy Part 2: Appeal Copy - ReturnThis Copy Part 3: Case Record Copy"

Vendor Name:

COMMONWEALTH ALLIANCE

Page 18 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 322: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00860 FORM,PUB ASST,PA/FS 162A,PW

144729 0 thou 52.24 thou 0.00Item text

Advance Notice, English "8½. x 11-5/8. Overall 8-1/2"" x 11"" after removal of stub"three part carbonless snap set form, printed two sides - head to head, imprinted.Perforation - At the stub for easy separation of opaques "Front, All parts Black,including marginal wordsBacker, all parts, gray" "Premium grade carbonless paper which is legible through allparts for either handwritten or typed entries as follows:Part 1: 15# white bond, CB Part 2: 15# Canary Bond, CF Part 3: 15# Pink Bond, CF", 100forms per inner polywrap; 500 forms per carton "Identification of Copies: Part 1:Client Copy Part 2: Appeal Copy - Return This Copy Part 3: Case Record Copy"

----------------------------------------------------------------------------------------------00870 FORM,PUB ASST,PA/FS 162A-S,PW

144730 0 thou 122.22 thou 0.00Item text

Advance Notice, Spanish "8½. x 11-5/8. Overall8-1/2"" x 11"" after removal of stub" three part carbonless snap set form, printed twosides - head to head, imprinted. Perforation - At the stub for easy separation ofopaques. In Spanish "Front, All parts Black, including marginal wordsBacker, all parts, gray" "Premium grade carbonless paper which is legible through allparts for either handwritten or typed entries as follows: Part 1: 15# white bond, CBPart 2: 15# Canary Bond, CF Part 3: 15# Pink Bond, CF", 100 forms per inner polywrap;500 forms per carton, "Identification of Copies: Part 1: Client Copy Part 2: AppealCopy - Return This Copy Part 3: Case Record Copy"

----------------------------------------------------------------------------------------------00880 FORM,PUB ASST,PA/FS 162C,PW

144731 0 thou 55.39 thou 0.00Item text

Confirming Notice, English "8½. x 11-5/8. Overall8-1/2"" x 11"" after removal of stub" three part carbonless snap set form, printed twosides - head to head, imprinted. Perforation - At the stub for easy separation ofopaques"Front, All parts Black, including marginal wordsBacker, all parts, gray" "Premium grade carbonless paper which is legible through allparts for either handwritten or typed entries as follows: Part 1: 15# white bond, CBPart 2: 15# Canary Bond, CF Part 3: 15# Pink Bond, CF", 100 forms per inner polywrap;500 forms per carton "Identification of Copies: Part 1: Client Copy Part 2: AppealCopy - Return This Copy Part 3: Case Record Copy"

----------------------------------------------------------------------------------------------00890 FORM,PUBLIC ASST,PA/FS 162C-S,PW

144732 0 thou 106.21 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 19 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 323: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textConfirming Notice, Spanish"8½. x 11-5/8. Overall8-1/2"" x 11"" after removal of stub" three part carbonless snap set form, printed twosides - head to head, imprinted. Perforation - At the stub for easy separation ofopaques. In Spanish "Front, All parts Black, including marginal wordsBacker, all parts, gray" "Premium grade carbonless paper which is legible through allparts for either handwritten or typed entries as follows: Part 1: 15# white bond, CBPart 2: 15# Canary Bond, CF Part 3: 15# Pink Bond, CF", 100 forms per inner polywrap;500 forms per carton "Identification of Copies: Part 1: Client Copy Part 2: Appeal Copy- Return This Copy Part 3: Case Record Copy"

----------------------------------------------------------------------------------------------00900 FORM,PUB ASST,PA 83-Z,PW

144703 0 thou 106.21 thou 0.00Item text

10720 PA 83-Z, Request for Insurance Data "8½. x 11-5/8"" overall 8-1/2"" x 11""after removal of top stub" three part carbon and NCR interleaved snap set form, laterimprinted, printed two sides - head to head. Stub printing: The followingstatementprinted in top stub - "Remove carbons before completing the reverse side ofthe form". Perforation - At the stub for easy separation of opaques and carbons."Front: all parts black Backer: all parts gray Marginal words red ink Stub printing tobe red ink" "Premium grade carbonless paper that is legible through all parts foreither handwritten or typed entries as follows: Part 1: 15# White bond, CF, Print faceon uncoated side of sheet Part 2: 17# white bond, CB/CF, Print face on CB side of sheetPart 3: 15# white bond, CB, print face on coated (CB) side of sheet" 100 forms perinner polywrap; 500 forms per carton "Identification of Copies: Part 1 - CAO RecordCopy Part 2 - Insurance Company File Copy Part 3 - CAO File Copy Carbon: Good qualityblack, suitable for both typewritten or handwritten entries with feathered edge 1/2""from bottom of form"

----------------------------------------------------------------------------------------------00910 FORM,PUB ASST,PA 771,PW

144679 0 thou 129.79 thou 0.00----------------------------------------------------------------------------------------------00920 FORM,PUB ASST,PA/CC 162,PW

144720 0 thou 91.25 thou 0.00----------------------------------------------------------------------------------------------00930 FORM,PUB ASST,PA/CC,162-S,PW

144726 0 thou 128.92 thou 0.00----------------------------------------------------------------------------------------------00940 FORM,PUB ASST,PA/CC 162A,PW

144721 0 thou 98.09 thou 0.00----------------------------------------------------------------------------------------------00950 FORM,PUB ASST,PA/CC 162A-S,PW

144722 0 thou 111.31 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 20 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 324: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------00960 FORM,PUB ASST,PA/CC 162C,PW

144723 0 thou 106.13 thou 0.00----------------------------------------------------------------------------------------------00970 FORM,PUB ASST,PA/CC 162C-S,PW

144725 0 thou 168.30 thou 0.00----------------------------------------------------------------------------------------------00980 FORM,PUB ASST,PA/CC 162CCW-S,PW

144724 0 thou 111.31 thou 0.00----------------------------------------------------------------------------------------------00990 FORM,PUB ASST,PA/CC CC-S,PW

144727 0 thou 168.30 thou 0.00----------------------------------------------------------------------------------------------01000 FORM,PUB ASST,PA/TCC 162,PW

144735 0 thou 220.88 thou 0.00----------------------------------------------------------------------------------------------01010 FORM,PUB ASST,PA/TCC 162A,PW

144736 0 thou 221.54 thou 0.00----------------------------------------------------------------------------------------------01020 FORM,PUB ASST,PA/TCC 162C,PW

144738 0 thou 221.54 thou 0.00----------------------------------------------------------------------------------------------01030 FORM,PUB ASST,PA 162-RM,PW

144697 0 thou 81.90 thou 0.00----------------------------------------------------------------------------------------------01040 FORM,PUB ASST,PA 162-RM-S,PW

144712 0 thou 210.46 thou 0.00----------------------------------------------------------------------------------------------01050 FORM,PUB ASST,PA 10SP,CAO,PW

144711 0 thou 17.00 thou 0.00----------------------------------------------------------------------------------------------01060 FORM,PUB ASST,PA 10SP,BIS,PW

144710 0 thou 17.00 thou 0.00----------------------------------------------------------------------------------------------01070 FORM,PUB ASST,PA 239SP,PW

144709 0 thou 25.00 thou 0.00----------------------------------------------------------------------------------------------01080 FORM,PUB ASST,PA 239SP-S,PW

144708 0 thou 40.00 thou 0.00----------------------------------------------------------------------------------------------01090 FORM,PUB ASST,PA 635,PW

144706 0 thou 32.00 thou 0.00----------------------------------------------------------------------------------------------01100 FORM,PUB ASST,PA 564-CAO,PW

144705 0 thou 32.00 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 21 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 325: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------01110 FORM,PUB ASST,PA 564-CAO-S,PW

144713 0 thou 42.00 thou 0.00----------------------------------------------------------------------------------------------01120 FORM,PUB ASST,PA1739,PW

148213 0 thou 25.00 thou 0.00----------------------------------------------------------------------------------------------01130 FORM,PUB ASST,PA1741,PW

148214 0 thou 25.00 thou 0.00----------------------------------------------------------------------------------------------01140 FORM,PUB ASST,CM335.3,ENG,PW

148235 0 thou 63.00 thou 0.00----------------------------------------------------------------------------------------------01150 FORM,PUB ASST,CM335.3-S,SPAN,PW

148236 0 thou 63.00 thou 0.00----------------------------------------------------------------------------------------------01160 FORM,PUB ASST,CM335.6,ENG,PW

148237 0 thou 63.00 thou 0.00----------------------------------------------------------------------------------------------01170 FORM,PUB ASST,CM335.6-S,SPAN,PW

148238 0 thou 63.00 thou 0.00----------------------------------------------------------------------------------------------01180 FORM,PUB ASST,CM335.9,ENG,PW

148239 0 thou 63.00 thou 0.00----------------------------------------------------------------------------------------------01190 FORM,PUB ASST,CM335.9-S,SPAN,PW

148240 0 thou 63.00 thou 0.00----------------------------------------------------------------------------------------------01200 FORM,PUB ASST,CM 381,ENG,PW

148241 0 thou 22.00 thou 0.00----------------------------------------------------------------------------------------------01210 FORM,PUB ASST,CM 381-S,SPANISH,PW

148242 0 thou 22.00 thou 0.00----------------------------------------------------------------------------------------------01220 FORM,PUB ASST,PA600CH,ENGLISH,PW

136210 0 thou 269.00 thou 0.00----------------------------------------------------------------------------------------------01230 FORM,PUB ASST,PA600CH,SPANISH,PW

136211 0 thou 269.00 thou 0.00----------------------------------------------------------------------------------------------01240 FORM,MED ASST,ENV 320,PW

144563 0 thou 62.00 thou 0.00----------------------------------------------------------------------------------------------01250 FORM,MED ASST,ENV 98,PW

144624 0 thou 76.00 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 22 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 326: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------01260 FORM,MED ASST,MA 103,PW

144623 0 thou 52.26 thou 0.00----------------------------------------------------------------------------------------------01270 FORM,MED ASST,MA 112,PW

144611 0 thou 51.00 thou 0.00----------------------------------------------------------------------------------------------01280 FORM,MED ASST,MA 116,PW

144573 0 thou 25.00 thou 0.00----------------------------------------------------------------------------------------------01290 FORM,MED ASST,MA 226,PW

144546 0 thou 297.79 thou 0.00----------------------------------------------------------------------------------------------01300 FORM,MED ASST,MA 3,PW

144568 0 thou 242.22 thou 0.00----------------------------------------------------------------------------------------------01310 FORM,MED ASST,MA 3-S,PW

144569 0 thou 242.22 thou 0.00----------------------------------------------------------------------------------------------01320 FORM,MED ASST,MA 30,PW

144600 0 thou 25.00 thou 0.00----------------------------------------------------------------------------------------------01330 FORM,MED ASST,MA 300X,PW

144608 0 thou 32.29 thou 0.00----------------------------------------------------------------------------------------------01340 FORM,MED ASST,MA 301,PW

144612 0 thou 29.00 thou 0.00----------------------------------------------------------------------------------------------01350 FORM,MED ASST,MA 307,PW

144589 0 thou 38.37 thou 0.00----------------------------------------------------------------------------------------------01360 FORM,MED ASST,MA 312,PW

144558 0 thou 242.22 thou 0.00----------------------------------------------------------------------------------------------01370 FORM,MED ASST,MA 313C,PW

144584 0 thou 38.37 thou 0.00----------------------------------------------------------------------------------------------01380 FORM,MED ASST,MA 314,PW

144560 0 thou 26.00 thou 0.00----------------------------------------------------------------------------------------------01390 FORM,MED ASST,MA 325,PW

144540 0 thou 97.00 thou 0.00----------------------------------------------------------------------------------------------01400 FORM,MED ASST,MA 332,PW

144576 0 thou 97.00 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 23 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 327: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------01410 FORM,MED ASST,MA 368,PW

144580 0 thou 149.04 thou 0.00----------------------------------------------------------------------------------------------01420 FORM,MED ASST,MA 368-S,PW

144581 0 thou 120.00 thou 0.00----------------------------------------------------------------------------------------------01430 FORM,MED ASST,MA 369,PW

144604 0 thou 120.00 thou 0.00----------------------------------------------------------------------------------------------01440 FORM,MED ASST,MA 369-S,PW

144605 0 thou 120.00 thou 0.00----------------------------------------------------------------------------------------------01450 FORM,MED ASST,MA 372,PW

144548 0 thou 120.00 thou 0.00----------------------------------------------------------------------------------------------01460 FORM,MED ASST,MA 373,PW

144559 0 thou 75.00 thou 0.00----------------------------------------------------------------------------------------------01470 FORM,MED ASST,MA 374,PW

144549 0 thou 247.81 thou 0.00----------------------------------------------------------------------------------------------01480 FORM,MED ASST,MA 375,PW

144585 0 thou 247.81 thou 0.00----------------------------------------------------------------------------------------------01490 FORM,MED ASST,MA 376,PW

144618 0 thou 74.00 thou 0.00----------------------------------------------------------------------------------------------01500 FORM,MED ASST,MA376.2,PW

144601 0 thou 115.66 thou 0.00----------------------------------------------------------------------------------------------01510 FORM,MED ASST,MA 399,PW

144587 0 thou 110.19 thou 0.00----------------------------------------------------------------------------------------------01520 FORM,MED ASST,MA 400,PW

144547 0 thou 76.63 thou 0.00----------------------------------------------------------------------------------------------01530 FORM,MED ASST,MA 401,PW

144586 0 thou 193.00 thou 0.00----------------------------------------------------------------------------------------------01540 FORM,MED ASST,MA 401-S,PW

144613 0 thou 193.00 thou 0.00----------------------------------------------------------------------------------------------01550 FORM,MED ASST,MA 402,PW

144570 0 thou 49.96 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 24 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 328: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------01560 FORM,MED ASST,MA 402-S,PW

144597 0 thou 260.00 thou 0.00----------------------------------------------------------------------------------------------01570 FORM,MED ASST,MA 403,PW

144598 0 thou 362.00 thou 0.00----------------------------------------------------------------------------------------------01580 FORM,MED ASST,MA 408,PW

144620 0 thou 25.00 thou 0.00----------------------------------------------------------------------------------------------01590 FORM,MED ASST,MA 464,PW

144566 0 thou 25.00 thou 0.00----------------------------------------------------------------------------------------------01600 FORM,MED ASST,MA 467,PW

144621 0 thou 25.00 thou 0.00----------------------------------------------------------------------------------------------01610 FORM,MED ASST,MA 503,PW

144595 0 thou 25.00 thou 0.00----------------------------------------------------------------------------------------------01620 FORM,MED ASST,MA 51,PW

144610 0 thou 51.43 thou 0.00----------------------------------------------------------------------------------------------01630 FORM,MED ASST,MA 61,PW

144567 0 thou 27.00 thou 0.00----------------------------------------------------------------------------------------------01640 FORM,MED ASST,MA 791C,PW

144617 0 thou 38.00 thou 0.00----------------------------------------------------------------------------------------------01650 FORM,MED ASST,MA 91,PW

144562 0 thou 35.00 thou 0.00----------------------------------------------------------------------------------------------01660 FORM,MED ASST,MA 96,PW

144588 0 thou 102.00 thou 0.00----------------------------------------------------------------------------------------------01670 FORM,MED ASST,MA 97,PW

144609 0 thou 55.00 thou 0.00----------------------------------------------------------------------------------------------01680 FORM,MED ASST,MA 97C,PW

144615 0 thou 47.00 thou 0.00----------------------------------------------------------------------------------------------01690 FORM,MED ASST,MA 98,PW

144552 0 thou 47.40 thou 0.00----------------------------------------------------------------------------------------------01700 FORM,MED ASST,PA 1558,PW

144622 0 thou 25.00 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 25 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 329: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------01710 FORM,MED ASST,PA 1572,PW

144582 0 thou 31.00 thou 0.00----------------------------------------------------------------------------------------------01720 FORM,MED ASST,PA 1572-S,PW

144583 0 thou 81.00 thou 0.00----------------------------------------------------------------------------------------------01730 FORM,MED ASST,PA 1615,PW

144591 0 thou 25.00 thou 0.00----------------------------------------------------------------------------------------------01740 FORM,MED ASST,PA 1616,PW

144590 0 thou 25.00 thou 0.00----------------------------------------------------------------------------------------------01750 FORM,MED ASST,PA 1663,PW

144561 0 thou 37.00 thou 0.00----------------------------------------------------------------------------------------------01760 FORM,MED ASST,PA 1666,PW

144593 0 thou 31.00 thou 0.00----------------------------------------------------------------------------------------------01770 FORM,MED ASST,PA 1671,PW

144594 0 thou 18.00 thou 0.00----------------------------------------------------------------------------------------------01780 FORM,MED ASST,PA 4,PW

144545 0 thou 22.00 thou 0.00Item text

Non-imprinted version----------------------------------------------------------------------------------------------01790 FORM,MED ASST,PA 600L,PW

144606 0 thou 98.00 thou 0.00----------------------------------------------------------------------------------------------01800 FORM,MED ASST,PA 600P,PW

144543 0 thou 199.00 thou 0.00----------------------------------------------------------------------------------------------01810 FORM,MED ASST,PUB 159,PW

144577 0 thou 35.00 thou 0.00----------------------------------------------------------------------------------------------01820 FORM,MED ASST,PUB 332,PW

144578 0 thou 165.00 thou 0.00----------------------------------------------------------------------------------------------01830 FORM,MED ASST,PUB 332-S,PW

144579 0 thou 550.00 thou 0.00----------------------------------------------------------------------------------------------01840 FORM,MED ASST,PA 600M,PW

144607 0 thou 35.00 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 26 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 330: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------01850 FORM,MED ASST,SS 5 APPLICATION,PW

299409 0 thou 1.00 thou 0.00Item text

Federal form ordered through the federal printing office, delivered to our warehouse----------------------------------------------------------------------------------------------01860 FORM,MED ASST,PA 600 CH.1-S,PW

299410 0 thou 212.00 thou 0.00----------------------------------------------------------------------------------------------01870 FORM,MED ASST,PA 600 CH.1,PW

299411 0 thou 212.00 thou 0.00----------------------------------------------------------------------------------------------01880 FORM,MED ASST,PUB 473,PW

148175 0 thou 60.00 thou 0.00----------------------------------------------------------------------------------------------01890 FORM,MED ASST,PUB 473-S,PW

148176 0 thou 60.00 thou 0.00----------------------------------------------------------------------------------------------01900 FORM,MED ASST,PUB 474,PW

148177 0 thou 60.00 thou 0.00----------------------------------------------------------------------------------------------01910 FORM,MED ASST,PUB 474-S,PW

148178 0 thou 70.00 thou 0.00----------------------------------------------------------------------------------------------01920 STUFFERS,ENGLISH BAGS,REV,POS

136301 0 thou 6.25 thou 0.00Item text

Art and mechanicals will be supplied to furnish (4) four color separations with a maxof six four color separations per stuffer.

----------------------------------------------------------------------------------------------01930 STUFFERS,SPANISH BAGS,REV,POS

136302 0 thou 6.50 thou 0.00Item text

Art and mechanicals will be supplied to furnish (4) four color separations with a maxof six four color separations per stuffer.

----------------------------------------------------------------------------------------------01940 BANNERS,OPTIONAL,REV,POS

136303 0 thou 77.00 thou 0.00----------------------------------------------------------------------------------------------01950 STICKERS, MACHINE OPTIONAL,REV,POS

136304 0 thou 54.00 thou 0.00----------------------------------------------------------------------------------------------01960 CARDS,TENT,OPTIONAL,REV,POS

136305 0 thou 48.90 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 27 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 331: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------01970 POSTERS,OPTIONAL,REV,POS

136306 0 thou 91.26 thou 0.00----------------------------------------------------------------------------------------------01980 DANGLERS,OPTIONAL,REV,POS

299412 0 thou 300.00 thou 0.00----------------------------------------------------------------------------------------------01990 ENV,OPTIONAL,REV,POS

136308 0 thou 31.00 thou 0.00----------------------------------------------------------------------------------------------02000 ENV,OPTIONAL,REV,POS

136309 0 thou 30.00 thou 0.00----------------------------------------------------------------------------------------------02010 BROCHURE,ENGLISH,UP TO 7"x 7-1/2",REV,PO

136310 0 thou 11.00 thou 0.00Item text

With one fold, Art and mechanicals supplied to furnish (4) four color separations witha maximum of six four color separations per brochure.

----------------------------------------------------------------------------------------------02020 BROCHURE,SPANISH,UP TO 7"x 7-1/2",REV,PO

136311 0 thou 38.00 thou 0.00Item text

With one fold, Art and mechanicals supplied to furnish (4) four color separations witha maximum of six four color separations per brochure.

----------------------------------------------------------------------------------------------02030 BROCHURE,ENGLISH,UPTO14"x7-1/2",REV,POS

136312 0 thou 25.00 thou 0.00Item text

With two or three folds, Art and mechanicals supplied to furnish (4) four colorseparations with a maximum of six four color separations per brochure.

----------------------------------------------------------------------------------------------02040 BROCHURE, SPANISH,UP TO 14" x 7-1/2"

136313 0 thou 40.00 thou 0.00Item text

With two or three folds, Art and mechanicals supplied to furnish (4) four colorseparations with a maximum of six four color separations per brochure.

----------------------------------------------------------------------------------------------02050 TOPPERS, TERMINAL,REV,POS

136314 0 thou 19.00 thou 0.00----------------------------------------------------------------------------------------------02060 CARD,GIFT,COUNTER WITH POCKET,REV,POS

136315 0 thou 850.00 thou 0.00Item text

Artwork supplied by the Dept. of Revenue, PA Lottery.

Vendor Name:

COMMONWEALTH ALLIANCE

Page 28 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 332: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------02070 FORMS,1099-G,REV

242117 0 thou 17.00 thou 0.00Item text

1099-G Forms - Statement for Recipients of Certain Government Payments----------------------------------------------------------------------------------------------02080 FORMS,1099-INT,REV

242118 0 thou 16.00 thou 0.00Item text

1099-INT Forms - Statement for Recipients of Interest Income----------------------------------------------------------------------------------------------02090 FORM,CERTIFICATE,DOG LICENSE,ADLEB 37,AG

146527 0 EA 22.00 EA 0.00Item text

Regular Dog Certificates - ADLEB 37----------------------------------------------------------------------------------------------02100 FORM,CERTIFICATE,DOG LICENSE,ADLEB 40,AG

299413 0 thou 22.00 thou 0.00Item text

Senior Dog Certificates - ADLEB 40----------------------------------------------------------------------------------------------02110 FORM,CERTIFICATE,DOG LICENSE,ADLEB 30,AG

299414 0 thou 74.00 thou 0.00Item text

Duplicate Dog Certificates - ADLEB - 30----------------------------------------------------------------------------------------------02120 FORM,CERTIFICATE,DOG LICENSE,ADLEB 41,AG

299415 0 thou 26.00 thou 0.00Item text

Lifetime Dog Certificates - ADLEB 41----------------------------------------------------------------------------------------------02130 FORM,CERTIFICATE,DOG LICENSE,ADLEB 23,AG

299416 0 thou 180.00 thou 0.00Item text

Transfer Dog Certificates - ADLEB 23----------------------------------------------------------------------------------------------02140 PRINT,WATERFOWL DUCK STAMP,GAME COMM

299417 0 EA 2.00 EA 0.00Item text

HIGH QUALITY FULL COLOR FINE ART PRINT STAMP----------------------------------------------------------------------------------------------02150 STAMP,DUCK,GAME COMM

299418 0 EA 1.50 EA 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 29 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 333: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------02160 LABELS,HUNTING GROUND,GAME COMMISSION

146749 0 EA 27.00 EA 0.00Item text

Regulated Hunting Grounds Labels, 1 Lot = 200,000 labels----------------------------------------------------------------------------------------------02170 TICKET,BANK DEPOSIT,THREE-PART,LCB

283276 0 EA 31.05 EA 0.00----------------------------------------------------------------------------------------------02180 FORM,UC-100G,L AND I

280913 0 EA 1.35 EA 0.00Item text

Design, printing, processing, imaging and mailing of the Form UC-1099G, Statement forRecipients of Unemployment Compensation Payments, to approximately 780,000 claimantsonce per year.

----------------------------------------------------------------------------------------------02190 FORM,LIUC2A,L AND I

280725 0 EA 16.00 EA 0.00Item text

UC-2A, PA UC Employer's Quarterly Report of Wages Paid to Each Employee----------------------------------------------------------------------------------------------02200 FORM,LIUC2X2B,L AND I

280731 0 EA 17.00 EA 0.00Item text

UC-2/2B, PA UC Employer's Report for Unemployment Compensation----------------------------------------------------------------------------------------------02210 FORM,BUR-810, L AND I

136159 0 thou 81.00 thou 0.00----------------------------------------------------------------------------------------------02220 FORM,AA-1,DOT

299419 0 EA 0.07 EA 0.00Item text

DRIVER/VEHICLE COMPLIANCE REPORT----------------------------------------------------------------------------------------------02230 FORM,AA-1S,DOT

299420 0 EA 0.06 EA 0.00Item text

DRIVER/VEHICLE COMPLIANCE REPORT CONT PAGE----------------------------------------------------------------------------------------------02240 FORM,AA-500,DOT

299421 0 EA 1.57 EA 0.00Item text

POLICE CRASH REPORT

Vendor Name:

COMMONWEALTH ALLIANCE

Page 30 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 334: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------02250 FORM,AA-500C,DOT

299422 0 EA 0.03 EA 0.00Item text

POLICE CRASH REPORT - COMMERCIAL VEHICLE----------------------------------------------------------------------------------------------02260 FORM,AA-500F,DOT

299423 0 EA 0.04 EA 0.00Item text

POLICE CRASH REPORT - FATALITY----------------------------------------------------------------------------------------------02270 FORM,AA-500H,DOT

299424 0 EA 0.04 EA 0.00Item text

POLICE CRASH REPORT - HARMFUL EVENT----------------------------------------------------------------------------------------------02280 FORM,AA-500L,DOT

299425 0 EA 0.03 EA 0.00Item text

POLICE CRASH REPORT - LOCATION----------------------------------------------------------------------------------------------02290 FORM,AA-500M,DOT

299426 0 EA 0.03 EA 0.00Item text

POLICE CRASH REPORT - MULTI----------------------------------------------------------------------------------------------02300 FORM,AA-500N,DOT

299427 0 EA 0.03 EA 0.00Item text

POLICE CRASH REPORT - NARRATIVE----------------------------------------------------------------------------------------------02310 FORM,AA-500P,DOT

299428 0 EA 0.03 EA 0.00Item text

POLICE CRASH REPORT - PEOPLE----------------------------------------------------------------------------------------------02320 FORM,AA-500U,DOT

299429 0 EA 0.03 EA 0.00Item text

POLICE CRASH REPORT - UNIT----------------------------------------------------------------------------------------------02330 FORM,CS-4333,DOT

299430 0 EA 2.13 EA 0.00Item text

FIELD INSPECTORS DIARY

Vendor Name:

COMMONWEALTH ALLIANCE

Page 31 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 335: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------02340 FORM,M-605,DOT

299431 0 EA 0.10 EA 0.00Item text

REST AREA QUESTIONNAIRE----------------------------------------------------------------------------------------------02350 FORM,M-936PB,DOT

299432 0 EA 2.00 EA 0.00Item text

SPECIAL HAULING BOOK PERMIT----------------------------------------------------------------------------------------------02360 FORM,M-940,DOT

299433 0 EA 0.50 EA 0.00Item text

SPECIAL PERMIT CARD FOR EMERGENCY REPAIRS----------------------------------------------------------------------------------------------02370 FORM,M-945P,DOT

299434 0 EA 0.04 EA 0.00Item text

HIGHWAY OCCUPANCY PERMIT----------------------------------------------------------------------------------------------02380 FORM,MV-1,DOT

299435 0 EA 0.04 EA 0.00Item text

APPL FOR CERTIFICATE OF TITLE - PASSENGER----------------------------------------------------------------------------------------------02390 FORM,MV-4ST,DOT

299436 0 EA 0.04 EA 0.00Item text

VEHICLE SALES & USE TAX RETURN/APPLICATION FOR REGISTRATION----------------------------------------------------------------------------------------------02400 FORM,MV-120,DOT

299437 0 EA 0.04 EA 0.00Item text

TEMPORARY REGISTRATION CERTIFICATE----------------------------------------------------------------------------------------------02410 FORM,MV-406,DOT

299438 0 EA 0.02 EA 0.00Item text

RETURN CHECK LETTER----------------------------------------------------------------------------------------------02420 FORM,MV-407,DOT

299439 0 EA 0.05 EA 0.00Item text

CASH TICKET

Vendor Name:

COMMONWEALTH ALLIANCE

Page 32 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 336: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------02430 FORM,MV-467A,DOT

299440 0 EA 0.16 EA 0.00Item text

STICKER INSERT REQUISITION----------------------------------------------------------------------------------------------02440 FORM,MV-511B,DOT

299441 0 EA 0.16 EA 0.00Item text

MV FORMS REQUISITION GENERAL PUBLIC----------------------------------------------------------------------------------------------02450 FORM,MV-557,DOT

299442 0 EA 0.04 EA 0.00Item text

IRP INSTATE INVOICE----------------------------------------------------------------------------------------------02460 FORM,MV-672,DOT

299443 0 EA 0.07 EA 0.00Item text

FLEET INVOICE LETTERHEAD----------------------------------------------------------------------------------------------02470 FORM,MV-801,DOT

299444 0 EA 0.25 EA 0.00Item text

POLICE SHEET----------------------------------------------------------------------------------------------02480 FORM,MV-880,DOT

299445 0 EA 0.03 EA 0.00Item text

FINANCIAL RESPONSIBILITY RETURN ADDRESS LABEL----------------------------------------------------------------------------------------------02490 FORM,TR-447,DOT

299446 0 EA 0.08 EA 0.00Item text

ASSURANCE SAMPLE IDENTIFICATION----------------------------------------------------------------------------------------------02500 BULLETIN,SHEET 1,DOT

299447 0 thou 62.00 thou 0.00Item text

1 sheet bulletin and mailer sheet,----------------------------------------------------------------------------------------------02510 BULLETIN,SHEET 2,DOT

299448 0 thou 82.00 thou 0.00Item text

2 sheet bulletin and mailer sheet

Vendor Name:

COMMONWEALTH ALLIANCE

Page 33 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 337: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------02520 BULLETIN,SHEET 3,DOT

299449 0 thou 102.00 thou 0.00Item text

3 sheet bulletin and mailer sheet----------------------------------------------------------------------------------------------02530 BULLETIN,SHEET 4,DOT

299450 0 thou 122.00 thou 0.00Item text

4 sheet bulletin and mailer sheet----------------------------------------------------------------------------------------------02540 BULLETIN,SHEET 5,DOT

299451 0 thou 142.00 thou 0.00Item text

5 sheet bulletin and mailer sheet----------------------------------------------------------------------------------------------02550 BULLETIN,SHEET 6,DOT

299452 0 thou 152.00 thou 0.00Item text

6 sheet bulletin and mailer sheet----------------------------------------------------------------------------------------------02560 BULLETIN,SHEET 7,DOT

299453 0 thou 162.00 thou 0.00Item text

7 Sheet bulletin and 9 x 12 Kraft Envelope----------------------------------------------------------------------------------------------02570 BULLETIN,SHEET 8,DOT

299454 0 thou 172.00 thou 0.00Item text

8 Sheet Bulletin and 9 x 12 Kraft Envelope----------------------------------------------------------------------------------------------02580 BULLETIN,SHEET 9,DOT

299455 0 thou 182.00 thou 0.00Item text

9 Sheet Bulletin and 9 x 12 Kraft Envelope----------------------------------------------------------------------------------------------02590 BULLETIN,SHEET 10,DOT

299456 0 thou 192.00 thou 0.00Item text

10 Sheet Bulletin and 9 x 12 Kraft Envelope----------------------------------------------------------------------------------------------02600 BULLETIN,SHEET 11,DOT

299457 0 thou 30.00 thou 0.00Item text

Printing Upcharge for Bulletins 11 Sheets and higher.

Vendor Name:

COMMONWEALTH ALLIANCE

Page 34 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 338: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------02610 BULLETIN,SHEET 160,DOT

299458 0 thou 550.00 thou 0.00Item text

160 Sheet Bulletin and Carton----------------------------------------------------------------------------------------------02620 BULLETIN,SHEET 161 AND HIGHER,DOT

299459 0 thou 40.00 thou 0.00Item text

Printing Upcharge for Bulletins 160 Sheets and higher.----------------------------------------------------------------------------------------------02630 INK,2ND COLOR,FOR BULLETIN,DOT

299460 0 thou 1.00 thou 0.00Item text

Digital file or hard copy----------------------------------------------------------------------------------------------02640 MAILERS,SELF,CLIENT MESSAGE,SMALL,DOT

299546 0 thou 32.00 thou 0.00Item text

Digital file or hard copy----------------------------------------------------------------------------------------------02650 MAILERS,SELF,CLIENT MESSAGE,LARGE,DOT

299547 0 thou 40.00 thou 0.00Item text

12pt card stock, smooth, white----------------------------------------------------------------------------------------------02660 INK,2ND COLOR,FOR SELF MAILERS,DOT

299463 0 thou 20.00 thou 0.00Item text

12pt card stock, smooth, white----------------------------------------------------------------------------------------------02670 CARDS,BUSINESS,2" X 3-1/2",100,1 COLOR

299548 0 EA 22.00 EA 0.00Item text

12pt card stock, smooth, white----------------------------------------------------------------------------------------------02680 CARDS,BUSINESS,2" X 3-1/2",100,2 COLOR

299549 0 EA 27.00 EA 0.00Item text

12pt card stock, smooth, white----------------------------------------------------------------------------------------------02690 CARDS,BUSINESS,2" X 3-1/2",100,4 COLOR

299550 0 EA 35.00 EA 0.00Item text

12pt card stock, smooth, white

Vendor Name:

COMMONWEALTH ALLIANCE

Page 35 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 339: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------02700 CARDS,BUSINESS, 2" X 3-1/2",250,1 COLOR

299551 0 EA 23.00 EA 0.00Item text

12pt card stock, smooth, white----------------------------------------------------------------------------------------------02710 CARDS,BUSINESS,2" X 3-1/2",250,2 COLOR

299552 0 EA 28.00 EA 0.00Item text

12pt card stock, smooth, white----------------------------------------------------------------------------------------------02720 CARDS,BUSINESS,2" X 3-1/2",250,4 COLOR

299553 0 EA 38.00 EA 0.00Item text

12pt card stock, smooth, white----------------------------------------------------------------------------------------------02730 CARDS,BUSINESS,2" X 3-1/2",500,1 COLOR

299554 0 EA 24.00 EA 0.00Item text

12pt card stock, smooth, white----------------------------------------------------------------------------------------------02740 CARDS,BUSINESS,2" X 3-1/2",500,2 COLOR

299555 0 EA 30.00 EA 0.00Item text

12pt card stock, smooth, white----------------------------------------------------------------------------------------------02750 CARDS,BUSINESS,2" X 3-1/2",500,4 COLOR

299556 0 EA 40.00 EA 0.00Item text

12pt card stock, smooth, white----------------------------------------------------------------------------------------------02760 LETTERHEAD,8-1/2" X 11",500,1 COLOR

299465 0 EA 89.93 EA 0.00Item text

24# Bond Wove (non-rag content), long grain, white----------------------------------------------------------------------------------------------02770 LETTERHEAD,8-1/2" X 11",500,2 COLOR

299466 0 EA 118.61 EA 0.00Item text

24# Bond Wove (non-rag content), long grain, white----------------------------------------------------------------------------------------------02780 LETTERHEAD,8-1/2" X 11",500,4 COLOR

299467 0 EA 140.00 EA 0.00Item text

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

Vendor Name:

COMMONWEALTH ALLIANCE

Page 36 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 340: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------02790 LETTERHEAD,8-1/2" X 11",1000,1 COLOR

299468 0 EA 106.80 EA 0.00Item text

24# Bond Wove (non-rag content), long grain, white----------------------------------------------------------------------------------------------02800 LETTERHEAD,8-1/2" X 11",1000,2 COLOR

299469 0 EA 118.61 EA 0.00Item text

24# Bond Wove (non-rag content), long grain, white----------------------------------------------------------------------------------------------02810 LETTERHEAD,8-1/2" X 11",1000,4 COLOR

299470 0 EA 160.00 EA 0.00Item text

24# Bond Wove (non-rag content), long grain, white----------------------------------------------------------------------------------------------02820 MULTIPART FORMS Item text

Use Attached Matrix to complete Purchase Order----------------------------------------------------------------------------------------------02830 TIME,RIP

299225 0.000 h 40.00 h 0.00Item text

This applies to the RIP (raster Image processing) time that a file takes to process tonegative or direct to plate.

----------------------------------------------------------------------------------------------02840 TIME,COMPUTER,DESK TOP PUB

299226 0.000 h 55.00 h 0.00----------------------------------------------------------------------------------------------02850 PLATES,OFFSET FROM NEGATIVES

299227 0 Inch2 0.18 Inch2 0.00Item text

To cover the production of offset plates from negatives----------------------------------------------------------------------------------------------02860 PLATES,OFFSET,COMPUTER TO PLATE

299228 0 Inch2 0.14 Inch2 0.00Item text

To cover the production of offset plates when using Computer to Plate Technologies----------------------------------------------------------------------------------------------02870 ALTERATIONS,AUTHOR'S

298945 0.000 h 55.00 h 0.00Item text

Changes in the copy or format of a document after the contractor has started processingthe document for print.

Vendor Name:

COMMONWEALTH ALLIANCE

Page 37 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 341: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------02880 PROOFS,PRELIMINARY DIGITAL

299229 0 EA 15.00 EA 0.00Item text

The baseline standard for monochrome and two-color printing is an electronic digitalsoft or hard PDF proof.

----------------------------------------------------------------------------------------------02890 PROOFS-DIGITAL COLOR MATCHPRINT

298947 0 EA 57.50 EA 0.00----------------------------------------------------------------------------------------------02900 NEGATIVES,MINIMUM SIZE 4"X5"

298948 0 Inch2 0.45 Inch2 0.00Item text

From camera ready copy. Includes the camera-work, reductions or enlargements,developing and stripping. Min. size 4 x 5. Price includes Blue line proof.

----------------------------------------------------------------------------------------------02910 HALFTONES,MINIMUM SIZE 4"X5"

298949 0 Inch2 0.75 Inch2 0.00Item text

Produced from either transparencies or reflective art furnished by the agency. Squarefinish, min. size 4 x 5 per subject. Price to include digital proof.

----------------------------------------------------------------------------------------------02920 DUOTONES,MINIMUM SIZE 4"X5"

298950 0 Inch2 1.40 Inch2 0.00Item text

Produced from either transparencies or reflective art furnished by the agency. Squarefinish, min. size 4 x 5 per subject. Price to include digital proof.

----------------------------------------------------------------------------------------------02930 SEPARATIONS,4 COLOR,MINIMUM SIZE,4"X5"

298951 0 Inch2 2.50 Inch2 0.00Item text

Pe produced from either transparencies or reflective art furnished by the agency.Square finish, min. size 4 x 5 per subject. Price to include digital color matchprint.

----------------------------------------------------------------------------------------------02940 NUMBERING,SERIAL,RUNNING CHG,<2500

299557 0 thou 70.00 thou 0.00Item text

Serial Numbering in one or more parts, including set up fees. Printed in red ink orblack ink in same position on all parts.

----------------------------------------------------------------------------------------------02950 NUMBERING,SERIAL,RUNNING CHG,2500-10000

299558 0 thou 35.00 thou 0.00Item text

Serial Numbering in one or more parts, including set up fees. Printed in red ink orblack ink in same position on all parts.

Vendor Name:

COMMONWEALTH ALLIANCE

Page 38 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 342: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------02960 NUMBERING,SERIAL,RUNNING CHG,10001-30000

299559 0 thou 20.00 thou 0.00Item text

Serial Numbering in one or more parts, including set up fees. Printed in red ink orblack ink in same position on all parts.

----------------------------------------------------------------------------------------------02970 NUMBERING,SERIAL,RUNNING CHG,>30000

299560 0 thou 18.00 thou 0.00Item text

Serial Numbering in one or more parts, including set up fees. Printed in red ink orblack ink in same position on all parts.

----------------------------------------------------------------------------------------------02980 NUMBERING,SER,2 POS,RUN CHG,<2500

299561 0 thou 125.00 thou 0.00Item text

Serial Numbering in two positions in one or more parts, including set up fees. Printedin red ink or black ink in same position on all parts.

----------------------------------------------------------------------------------------------02990 NUMBERING,SER,2 POS,RUN CHG,2500-10000

299562 0 thou 45.00 thou 0.00Item text

Serial Numbering in two positions in one or more parts, including set up fees. Printedin red ink or black ink in same position on all parts.

----------------------------------------------------------------------------------------------03000 NUMBERING,SER,2 POS,RUN CHG,10001-30000

299563 0 thou 30.00 thou 0.00Item text

Serial Numbering in two positions in one or more parts, including set up fees. Printedin red ink or black ink in same position on all parts.

----------------------------------------------------------------------------------------------03010 NUMBERING,SER,2 POS,RUN CHG,>30000

299564 0 thou 27.00 thou 0.00Item text

Serial Numbering in two positions in one or more parts, including set up fees. Printedin red ink or black ink in same position on all parts.

----------------------------------------------------------------------------------------------03020 PRESS,1 COLOR,UP TO 9 X 12,<2500

299565 0 EA 11.00 EA 0.00Item text

To provide for make-ready of press for One color printing (sheet sizes up to 9 x 12)----------------------------------------------------------------------------------------------03030 PRESS,1 COLOR,UP TO 9 X 12,2500-10000

299566 0 EA 11.00 EA 0.00Item text

Vendor Name:

COMMONWEALTH ALLIANCE

Page 39 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 343: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

To provide for make-ready of press for One color printing (sheet sizes up to 9 x 12)----------------------------------------------------------------------------------------------03040 PRESS,1 COLOR,UP TO 9 X 12,10001-30000

299567 0 EA 11.00 EA 0.00Item text

To provide for make-ready of press for One color printing (sheet sizes up to 9 x 12)----------------------------------------------------------------------------------------------03050 PRESS,1 COLOR,UP TO 9 X 12,>30000

299568 0 EA 11.00 EA 0.00Item text

To provide for make-ready of press for One color printing (sheet sizes up to 9 x 12)----------------------------------------------------------------------------------------------03060 PRINTING,1 COLOR,UP TO 9 x 12,<2500

299569 0 thou 95.00 thou 0.00----------------------------------------------------------------------------------------------03070 PRINTING,1 COLOR,UP TO 9 x 12,2500-10000

299570 0 thou 35.00 thou 0.00----------------------------------------------------------------------------------------------03080 PRINTING,1 COLOR,UP TO 9 x 12,10001-3000

299571 0 thou 19.00 thou 0.00----------------------------------------------------------------------------------------------03090 PRINTING,1 COLOR,UP TO 9 x 12,>30000

299572 0 thou 16.00 thou 0.00----------------------------------------------------------------------------------------------03100 PRESS,1 COLOR,UP TO 12 x 18,<2500

299573 0 EA 13.00 EA 0.00Item text

To provide for make-ready of press for One color printing (sheet sizes up to 12 x 18)----------------------------------------------------------------------------------------------03110 PRESS,1 COLOR,UP TO 12 x 18,2500-10000

299574 0 EA 13.00 EA 0.00Item text

To provide for make-ready of press for One color printing (sheet sizes up to 12 x 18)----------------------------------------------------------------------------------------------03120 PRESS,1 COLOR,UP TO 12 x 18,10001-30000

299575 0 EA 13.00 EA 0.00Item text

To provide for make-ready of press for One color printing (sheet sizes up to 12 x 18)----------------------------------------------------------------------------------------------03130 PRESS,1 COLOR,UP TO 12 x 18,>30000

299576 0 EA 13.00 EA 0.00Item text

To provide for make-ready of press for One color printing (sheet sizes up to 12 x 18)

Vendor Name:

COMMONWEALTH ALLIANCE

Page 40 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 344: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------03140 PRINTING,1 COLOR,UP TO 12 x 18,<2500

299577 0 thou 100.00 thou 0.00----------------------------------------------------------------------------------------------03150 PRINTING,1 COLOR,UP TO 12 x 18,2500-1000

299578 0 thou 40.00 thou 0.00----------------------------------------------------------------------------------------------03160 PRINTING,1 COLOR,UP TO 12 x 18,10001-300

299579 0 thou 22.00 thou 0.00----------------------------------------------------------------------------------------------03170 PRINTING,1 COLOR,UP TO 12 x 18,>30000

299580 0 thou 18.50 thou 0.00----------------------------------------------------------------------------------------------03180 PRESS,1 COLOR,UP TO 19 x 25,<2500

299581 0 EA 18.00 EA 0.00Item text

To provide for make-ready of press for One color printing (sheet sizes up to 19 x 25)----------------------------------------------------------------------------------------------03190 PRESS,1 COLOR,UP TO 19 x 25,2500-10000

299582 0 EA 18.00 EA 0.00Item text

To provide for make-ready of press for One color printing (sheet sizes up to 19 x 25)----------------------------------------------------------------------------------------------03200 PRESS,1 COLOR,UP TO 19 x 25,10001-30000

299583 0 EA 18.00 EA 0.00Item text

To provide for make-ready of press for One color printing (sheet sizes up to 19 x 25)----------------------------------------------------------------------------------------------03210 PRESS,1 COLOR,UP TO 19 x 25,>30000

299584 0 EA 18.00 EA 0.00Item text

To provide for make-ready of press for One color printing (sheet sizes up to 19 x 25)----------------------------------------------------------------------------------------------03220 PRINTING,1 COLOR,UP TO 19 x 25,<2500

299585 0 thou 105.00 thou 0.00----------------------------------------------------------------------------------------------03230 PRINTING,1 COLOR,UP TO 19 x 25,2500-1000

299586 0 thou 43.00 thou 0.00----------------------------------------------------------------------------------------------03240 PRINTING,1 COLOR,UP TO 19 x 25,10001-300

299587 0 thou 27.00 thou 0.00----------------------------------------------------------------------------------------------03250 PRINTING,1 COLOR,UP TO 19 x 25,>30000

299588 0 thou 20.00 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 41 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 345: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------03260 PRESS,1 COLOR,UP TO 23 x 29,<2500

299589 0 EA 19.00 EA 0.00Item text

To provide for make-ready of press for One color printing (sheet sizes up to 23 x 29)----------------------------------------------------------------------------------------------03270 PRESS,1 COLOR,UP TO 23 x 29,2500-10000

299590 0 EA 19.00 EA 0.00Item text

To provide for make-ready of press for One color printing (sheet sizes up to 23 x 29)----------------------------------------------------------------------------------------------03280 PRESS,1 COLOR,UP TO 23 x 29,10001-30000

299591 0 EA 19.00 EA 0.00Item text

To provide for make-ready of press for One color printing (sheet sizes up to 23 x 29)----------------------------------------------------------------------------------------------03290 PRESS,1 COLOR,UP TO 23 x 29,>30000

299592 0 EA 19.00 EA 0.00Item text

To provide for make-ready of press for One color printing (sheet sizes up to 23 x 29)----------------------------------------------------------------------------------------------03300 PRINTING,1 COLOR,UP TO 23 x 29,<2500

299593 0 thou 125.00 thou 0.00----------------------------------------------------------------------------------------------03310 PRINTING,1 COLOR,UP TO 23 x 29,2500-1000

299594 0 thou 45.00 thou 0.00----------------------------------------------------------------------------------------------03320 PRINTING,1 COLOR,UP TO 23 x 29,10001-300

299595 0 thou 32.00 thou 0.00----------------------------------------------------------------------------------------------03330 PRINTING,1 COLOR,UP TO 23 x 29,>30000

299596 0 thou 24.00 thou 0.00----------------------------------------------------------------------------------------------03340 PRESS,1 COLOR,UP TO 25 x 38,<2500

299597 0 EA 21.00 EA 0.00----------------------------------------------------------------------------------------------03350 PRESS,1 COLOR,UP TO 25 x 38,2500-10000

299598 0 EA 21.00 EA 0.00Item text

To provide for make-ready of press for One color printing (sheet sizes up to 25 x 38)----------------------------------------------------------------------------------------------03360 PRESS,1 COLOR,UP TO 25 x 38,10001-30000

299599 0 EA 21.00 EA 0.00Item text

To provide for make-ready of press for One color printing (sheet sizes up to 25 x 38)

Vendor Name:

COMMONWEALTH ALLIANCE

Page 42 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 346: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------03370 PRESS,1 COLOR,UP TO 25 x 38,>30000

299600 0 EA 21.00 EA 0.00Item text

To provide for make-ready of press for One color printing (sheet sizes up to 25 x 38)----------------------------------------------------------------------------------------------03380 PRINTING,1 COLOR,UP TO 25 x 38,<2500

299601 0 thou 145.00 thou 0.00----------------------------------------------------------------------------------------------03390 PRINTING,1 COLOR,UP TO 25 x 38,2500-1000

299602 0 thou 50.00 thou 0.00----------------------------------------------------------------------------------------------03400 PRINTING,1 COLOR,UP TO 25 x 38,10001-300

299603 0 thou 38.00 thou 0.00----------------------------------------------------------------------------------------------03410 PRINTING,1 COLOR,UP TO 25 x 38,>30000

299604 0 thou 26.00 thou 0.00----------------------------------------------------------------------------------------------03420 PRESS,1 COL,LARGER 25 x 38,<2500

299605 0 EA 23.00 EA 0.00Item text

To provided for make-ready of press for One color printing (sheet sizes larger than 25x 38)

----------------------------------------------------------------------------------------------03430 PRESS,1 COL,LARGER 25 x 38,2500-10000

299606 0 EA 23.00 EA 0.00Item text

To provided for make-ready of press for One color printing (sheet sizes larger than 25x 38)

----------------------------------------------------------------------------------------------03440 PRESS,1 COL,LARGER 25 x 38,10001-30000

299607 0 EA 23.00 EA 0.00Item text

To provided for make-ready of press for One color printing (sheet sizes larger than 25x 38)

----------------------------------------------------------------------------------------------03450 PRESS,1 COL,LARGER 25 x 38,>30000

299610 0 EA 23.00 EA 0.00Item text

To provided for make-ready of press for One color printing (sheet sizes larger than 25x 38)

----------------------------------------------------------------------------------------------03460 PRINTING,1 COL,LARGER 25 x 38,<2500

299611 0 thou 175.00 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 43 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 347: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------03470 PRINTING,1 COL,LARGER 25 x 38,2500-10000

299612 0 thou 55.00 thou 0.00----------------------------------------------------------------------------------------------03480 PRINTING,1 COL,LARGER 25 x 38,10001-3000

299613 0 thou 44.00 thou 0.00----------------------------------------------------------------------------------------------03490 PRINTING,1 COL,LARGER 25 x 38,>30000

299614 0 thou 35.00 thou 0.00----------------------------------------------------------------------------------------------03500 PRESS,2 COLOR,UP TO 9 x 12,<2500

299615 0 EA 20.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 9 x 12)----------------------------------------------------------------------------------------------03510 PRESS,2 COLOR,UP TO 9 x 12,2500-10000

299616 0 EA 20.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 9 x 12)----------------------------------------------------------------------------------------------03520 PRESS,2 COLOR,UP TO 9 x 12,10001-30000

299617 0 EA 20.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 9 x 12)----------------------------------------------------------------------------------------------03530 PRESS,2 COLOR,UP TO 9 x 12,>30000

299618 0 EA 20.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 9 x 12)----------------------------------------------------------------------------------------------03540 PRINTING,2 COLOR,UP TO 9 x 12,<2500

299619 0 thou 115.00 thou 0.00----------------------------------------------------------------------------------------------03550 PRINTING,2 COLOR,UP TO 9 x 12,2500-10000

299620 0 thou 40.00 thou 0.00----------------------------------------------------------------------------------------------03560 PRINTING,2 COLOR,UP TO 9 x 12,10001-3000

299621 0 thou 22.00 thou 0.00----------------------------------------------------------------------------------------------03570 PRINTING,2 COLOR,UP TO 9 x 12,>30000

299622 0 thou 19.00 thou 0.00----------------------------------------------------------------------------------------------03580 PRESS,2 COLOR,UP TO 12 x 18,<2500

299623 0 EA 24.00 EA 0.00Item text

Vendor Name:

COMMONWEALTH ALLIANCE

Page 44 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 348: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

To provide for make-ready of press for Two color printing (sheet sizes up to 12 x 18)----------------------------------------------------------------------------------------------03590 PRESS,2 COLOR,UP TO 12 x 18,2500-10000

299624 0 EA 24.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 12 x 18)----------------------------------------------------------------------------------------------03600 PRESS,2 COLOR,UP TO 12 x 18,10001-30000

299625 0 EA 24.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 12 x 18)----------------------------------------------------------------------------------------------03610 PRESS,2 COLOR,UP TO 12 x 18,>30000

299626 0 EA 24.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 12 x 18)----------------------------------------------------------------------------------------------03620 PRINTING,2 COLOR,UP TO 12 x 18,<2500

299627 0 thou 125.00 thou 0.00----------------------------------------------------------------------------------------------03630 PRINTING,2 COLOR,UP TO 12 x 18,2500-1000

299628 0 thou 42.00 thou 0.00----------------------------------------------------------------------------------------------03640 PRINTING,2 COLOR,UP TO 12 x 18,10001-300

299629 0 thou 25.00 thou 0.00----------------------------------------------------------------------------------------------03650 PRINTING,2 COLOR,UP TO 12 x 18,>30000

299630 0 thou 20.00 thou 0.00----------------------------------------------------------------------------------------------03660 PRESS,2 COLOR,UP TO 19 x 25,<2500

299631 0 EA 34.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 19 x 25)----------------------------------------------------------------------------------------------03670 PRESS,2 COLOR,UP TO 19 x 25,2500-10000

299632 0 EA 34.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 19 x 25)----------------------------------------------------------------------------------------------03680 PRESS,2 COLOR,UP TO 19 x 25,10001-30000

299633 0 EA 34.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 19 x 25)

Vendor Name:

COMMONWEALTH ALLIANCE

Page 45 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 349: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------03690 PRESS,2 COLOR,UP TO 19 x 25,>30000

299634 0 EA 34.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 19 x 25)----------------------------------------------------------------------------------------------03700 PRINTING,2 COLOR,UP TO 19 x 25,<2500

299635 0 thou 135.00 thou 0.00----------------------------------------------------------------------------------------------03710 PRINTING,2 COLOR,UP TO 19 x 25,2500-1000

299636 0 thou 43.00 thou 0.00----------------------------------------------------------------------------------------------03720 PRINTING,2 COLOR,UP TO 19 x 25,10001-300

299637 0 thou 36.00 thou 0.00----------------------------------------------------------------------------------------------03730 PRINTING,2 COLOR,UP TO 19 x 25,>30000

299638 0 thou 28.00 thou 0.00----------------------------------------------------------------------------------------------03740 PRESS,2 COLOR,UP TO 23 x 29,<2500

299639 0 EA 37.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 23 x 29)----------------------------------------------------------------------------------------------03750 PRESS,2 COLOR,UP TO 23 x 29,2500-10000

299640 0 EA 37.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 23 x 29)----------------------------------------------------------------------------------------------03760 PRESS,2 COLOR,UP TO 23 x 29,10001-30000

299641 0 EA 37.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 23 x 29)----------------------------------------------------------------------------------------------03770 PRESS,2 COLOR,UP TO 23 x 29,>30000

299642 0 EA 37.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 23 x 29)----------------------------------------------------------------------------------------------03780 PRINTING,2 COLOR,UP TO 23 x 29,<2500

299643 0 thou 145.00 thou 0.00----------------------------------------------------------------------------------------------03790 PRINTING,2 COLOR,UP TO 23 x 29,2500-1000

299644 0 thou 50.00 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 46 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Page 350: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------03800 PRINTING,2 COLOR,UP TO 23 x 29,10001-300

299645 0 thou 44.00 thou 0.00----------------------------------------------------------------------------------------------03810 PRINTING,2 COLOR,UP TO 23 x 29,>30000

299646 0 thou 35.00 thou 0.00----------------------------------------------------------------------------------------------03820 PRESS,2 COLOR,UP TO 25 x 38,<2500

299647 0 EA 40.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 25 x 38)----------------------------------------------------------------------------------------------03830 PRESS,2 COLOR,UP TO 25 x 38,2500-10000

299648 0 EA 40.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 25 x 38)----------------------------------------------------------------------------------------------03840 PRESS,2 COLOR,UP TO 25 x 38,10001-30000

299649 0 EA 40.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 25 x 38)----------------------------------------------------------------------------------------------03850 PRESS,2 COLOR,UP TO 25 x 38,>30000

299650 0 EA 40.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes up to 25 x 38)----------------------------------------------------------------------------------------------03860 PRINTING,2 COLOR,UP TO 25 x 38,<2500

299651 0 thou 165.00 thou 0.00----------------------------------------------------------------------------------------------03870 PRINTING,2 COLOR,UP TO 25 x 38,2500-1000

299652 0 thou 58.00 thou 0.00----------------------------------------------------------------------------------------------03880 PRINTING,2 COLOR,UP TO 25 x 38,10001-300

299653 0 thou 49.00 thou 0.00----------------------------------------------------------------------------------------------03890 PRINTING,2 COLOR,UP TO 25 x 38,>30000

299654 0 thou 40.00 thou 0.00----------------------------------------------------------------------------------------------03900 PRESS,2 COLOR,LARGER 25 x 38,<2500

299655 0 EA 45.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes larger than 25 x38)

Vendor Name:

COMMONWEALTH ALLIANCE

Page 47 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 351: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------03910 PRESS,2 COLOR,LARGER 25 x 38,2500-10000

299657 0 EA 45.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes larger than 25 x38)

----------------------------------------------------------------------------------------------03920 PRESS,2 COLOR,LARGER 25 x 38,10001-30000

299658 0 EA 45.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes larger than 25 x38)

----------------------------------------------------------------------------------------------03930 PRESS,2 COLOR,LARGER 25 x 38,>30000

299659 0 EA 45.00 EA 0.00Item text

To provide for make-ready of press for Two color printing (sheet sizes larger than 25 x38)

----------------------------------------------------------------------------------------------03940 PRINTING,2 COLOR,LARGER 25 x 38,<2500

299660 0 thou 185.00 thou 0.00----------------------------------------------------------------------------------------------03950 PRINTING,2 COLOR,LARGER 25 x 38,2500-100

299661 0 thou 68.00 thou 0.00----------------------------------------------------------------------------------------------03960 PRINTING,2 COLOR,LARGER 25 x 38,10001-30

299663 0 thou 61.00 thou 0.00----------------------------------------------------------------------------------------------03970 PRINTING,2 COLOR,LARGER 25 x 38,>30000

299665 0 thou 52.00 thou 0.00----------------------------------------------------------------------------------------------03980 PRESS,4 COLOR,UP TO 9 x 12,<2500

299666 0 EA 40.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to 9x 12)

----------------------------------------------------------------------------------------------03990 PRESS,4 COLOR,UP TO 9 x 12,2500-10000

299667 0 EA 40.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to 9x 12)

----------------------------------------------------------------------------------------------04000 PRESS,4 COLOR,UP TO 9 x 12,10001-30000

299668 0 EA 40.00 EA 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 48 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 352: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textTo provide for make-ready of press for Four Color Process printing (sheet sizes up to 9x 12)

----------------------------------------------------------------------------------------------04010 PRESS,4 COLOR,UP TO 9 x 12,>30000

299669 0 EA 40.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to 9x 12)

----------------------------------------------------------------------------------------------04020 PRINTING,4 COLOR,UP TO 9 x 12,<2500

299670 0 thou 135.00 thou 0.00----------------------------------------------------------------------------------------------04030 PRINTING,4 COLOR,UP TO 9 x 12,2500-10000

299671 0 thou 42.50 thou 0.00----------------------------------------------------------------------------------------------04040 PRINTING,4 COLOR,UP TO 9 x 12,10001-3000

299672 0 thou 26.00 thou 0.00----------------------------------------------------------------------------------------------04050 PRINTING,4 COLOR,UP TO 9 x 12,>30000

299673 0 thou 22.00 thou 0.00----------------------------------------------------------------------------------------------04060 PRESS,4 COLOR,UP TO 12 x 18,<2500

299674 0 EA 52.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to12 x 18)

----------------------------------------------------------------------------------------------04070 PRESS,4 COLOR,UP TO 12 x 19,2500-10000

299675 0 EA 52.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to12 x 18)

----------------------------------------------------------------------------------------------04080 PRESS,4 COLOR,UP TO 12 x 20,10001-30000

299676 0 EA 52.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to12 x 18)

----------------------------------------------------------------------------------------------04090 PRESS,4 COLOR,UP TO 12 x 21,>30000

299677 0 EA 52.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to12 x 18)

Vendor Name:

COMMONWEALTH ALLIANCE

Page 49 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 353: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------04100 PRINTING,4 COLOR,UP TO 12 x 18,<2500

299678 0 thou 165.00 thou 0.00----------------------------------------------------------------------------------------------04110 PRINTING,4 COLOR,UP TO 12 x 18,2500-1000

299679 0 thou 50.00 thou 0.00----------------------------------------------------------------------------------------------04120 PRINTING,4 COLOR,UP TO 12 x 18,10001-300

299680 0 thou 32.00 thou 0.00----------------------------------------------------------------------------------------------04130 PRINTING,4 COLOR,UP TO 12 x 18,>30000

299681 0 thou 26.00 thou 0.00----------------------------------------------------------------------------------------------04140 PRESS,4 COLOR,UP TO 19 x 25,<2500

299682 0 EA 72.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to19 x 25)

----------------------------------------------------------------------------------------------04150 PRESS,4 COLOR,UP TO 19 x 25,2500-10000

299683 0 EA 72.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to19 x 25)

----------------------------------------------------------------------------------------------04160 PRESS,4 COLOR,UP TO 19 x 25,10001-30000

299684 0 EA 72.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to19 x 25)

----------------------------------------------------------------------------------------------04170 PRESS,4 COLOR,UP TO 19 x 25,>30000

299685 0 EA 72.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to19 x 25)

----------------------------------------------------------------------------------------------04180 PRINTING,4 COLOR,UP TO 19 x 25,<2500ts

299686 0 thou 185.00 thou 0.00----------------------------------------------------------------------------------------------04190 PRINTING,4 COLOR,UP TO 19 x 25,2500-1000

299687 0 thou 55.00 thou 0.00----------------------------------------------------------------------------------------------04200 PRINTING,4 COLOR,UP TO 19 x 25,10001-300

299688 0 thou 42.00 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 50 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 354: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------04210 PRINTING,4 COLOR,UP TO 19 x 25,>30000

299689 0 thou 36.00 thou 0.00----------------------------------------------------------------------------------------------04220 PRESS,4 COLOR,UP TO 23 x 29,<2500

299690 0 EA 74.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to23 x 29)

----------------------------------------------------------------------------------------------04230 PRESS,4 COLOR,UP TO 23 x 29,2500-10000

299691 0 EA 74.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to23 x 29)

----------------------------------------------------------------------------------------------04240 PRESS,4 COLOR,UP TO 23 x 29,10001-30000

299692 0 EA 74.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to23 x 29)

----------------------------------------------------------------------------------------------04250 PRESS,4 COLOR,UP TO 23 x 29,>30000

299693 0 EA 74.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to23 x 29)

----------------------------------------------------------------------------------------------04260 PRINTING,4 COLOR,UP TO 23 x 29,<2500

299694 0 thou 195.00 thou 0.00----------------------------------------------------------------------------------------------04270 PRINTING,4 COLOR,UP TO 23 x 29,2500-1000

299695 0 thou 60.00 thou 0.00----------------------------------------------------------------------------------------------04280 PRINTING,4 COLOR,UP TO 23 x 29,10001-300

299696 0 thou 50.00 thou 0.00----------------------------------------------------------------------------------------------04290 PRINTING,4 COLOR,UP TO 23 x 29,>30000

299697 0 thou 40.00 thou 0.00----------------------------------------------------------------------------------------------04300 PRESS,4 COLOR,UP TO 25 x 38,<2500

299698 0 EA 82.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to25 x 38)

Vendor Name:

COMMONWEALTH ALLIANCE

Page 51 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 355: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------04310 PRESS,4 COLOR,UP TO 25 x 38,2500-10000

299699 0 EA 82.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to25 x 38)

----------------------------------------------------------------------------------------------04320 PRESS,4 COLOR,UP TO 25 x 38,10001-30000

299700 0 EA 82.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to25 x 38)

----------------------------------------------------------------------------------------------04330 PRESS,4 COLOR,UP TO 25 x 38,>30000

299701 0 EA 82.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes up to25 x 38)

----------------------------------------------------------------------------------------------04340 PRINTING,4 COLOR,UP TO 25 x 38,<2500

299702 0 thou 225.00 thou 0.00----------------------------------------------------------------------------------------------04350 PRINTING,4 COLOR,UP TO 25 x 38,2500-1000

299703 0 thou 65.00 thou 0.00----------------------------------------------------------------------------------------------04360 PRINTING,4 COLOR,UP TO 25 x 38,10001-300

299704 0 thou 55.00 thou 0.00----------------------------------------------------------------------------------------------04370 PRINTING,4 COLOR,UP TO 25 x 38,>30000

299705 0 thou 45.00 thou 0.00----------------------------------------------------------------------------------------------04380 PRESS,4 COLOR,LARGER 25 x 38,<2500

299706 0 EA 85.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes largerthan 25 x 38)

----------------------------------------------------------------------------------------------04390 PRESS,4 COLOR,LARGER 25 x 38,2500-10000

299707 0 EA 85.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes largerthan 25 x 38)

----------------------------------------------------------------------------------------------04400 PRESS,4 COLOR,LARGER 25 x 38,10001-30000

299708 0 EA 85.00 EA 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 52 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 356: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textTo provide for make-ready of press for Four Color Process printing (sheet sizes largerthan 25 x 38)

----------------------------------------------------------------------------------------------04410 PRESS,4 COLOR,LARGER 25 x 38,>30000

299709 0 EA 85.00 EA 0.00Item text

To provide for make-ready of press for Four Color Process printing (sheet sizes largerthan 25 x 38)

----------------------------------------------------------------------------------------------04420 PRINTING,4 COLOR,LARGER 25 x 38,<2500

299710 0 thou 240.00 thou 0.00----------------------------------------------------------------------------------------------04430 PRINTING,4 COLOR,LARGER 25 x 38,2500-100

299711 0 thou 78.00 thou 0.00----------------------------------------------------------------------------------------------04440 PRINTING,4 COLOR,LARGER 25 x 38,10001-30

299712 0 thou 70.00 thou 0.00----------------------------------------------------------------------------------------------04450 PRINTING,4 COLOR,LARGER 25 x 38,>30000

299713 0 thou 51.00 thou 0.00----------------------------------------------------------------------------------------------04460 PRINTING,VARIABLE DATA,<2500

299714 0 thou 165.00 thou 0.00----------------------------------------------------------------------------------------------04470 PRINTING,VARIABLE DATA,2500-10000

299715 0 thou 70.00 thou 0.00----------------------------------------------------------------------------------------------04480 PRINTING,VARIABLE DATA,10001-30000

299716 0 thou 55.00 thou 0.00----------------------------------------------------------------------------------------------04490 PRINTING,VARIABLE DATA,>30000

299717 0 thou 21.00 thou 0.00----------------------------------------------------------------------------------------------04500 PRINTING,IMPRINT STATIC DATA,<2500

299718 0 thou 150.00 thou 0.00Item text

Imprinting static data on to documents already printed and stored, such as under afulfillment service.

----------------------------------------------------------------------------------------------04510 PRINTING,IMPRINT STATIC DATA,2500-10000

299719 0 thou 25.00 thou 0.00Item text

Imprinting static data on to documents already printed and stored, such as under afulfillment service.

Vendor Name:

COMMONWEALTH ALLIANCE

Page 53 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 357: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------04520 PRINTING,IMPRINT STATIC DATA,10001-30000

299720 0 thou 15.00 thou 0.00Item text

Imprinting static data on to documents already printed and stored, such as under afulfillment service.

----------------------------------------------------------------------------------------------04530 PRINTING,IMPRINT STATIC DATA,>30000

299721 0 thou 12.00 thou 0.00Item text

Imprinting static data on to documents already printed and stored, such as under afulfillment service.

----------------------------------------------------------------------------------------------04540 COATINGS,AQUEOUS,<2500

299722 0 thou 285.00 thou 0.00Item text

Flood coating, includes set up and makeready.----------------------------------------------------------------------------------------------04550 COATINGS,AQUEOUS,2500-10000

299723 0 thou 55.00 thou 0.00Item text

Flood coating, includes set up and makeready.----------------------------------------------------------------------------------------------04560 COATINGS,AQUEOUS,10001-30000

299724 0 thou 34.00 thou 0.00Item text

Flood coating, includes set up and makeready.----------------------------------------------------------------------------------------------04570 COATINGS,AQUEOUS,>30000

299725 0 thou 25.00 thou 0.00Item text

Flood coating, includes set up and makeready.----------------------------------------------------------------------------------------------04580 COATINGS,U/V,<2500

299726 0 thou 285.00 thou 0.00Item text

Flood or spot coating, includes set up and makeready.----------------------------------------------------------------------------------------------04590 COATINGS,U/V,2500-10000

299727 0 thou 55.00 thou 0.00Item text

Flood or spot coating, includes set up and makeready.----------------------------------------------------------------------------------------------04600 COATINGS,U/V,10001-30000

299728 0 thou 34.00 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 54 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 358: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textFlood or spot coating, includes set up and makeready.

----------------------------------------------------------------------------------------------04610 COATINGS,U/V,>30000

299729 0 thou 7.00 thou 0.00Item text

Flood or spot coating, includes set up and makeready.----------------------------------------------------------------------------------------------04620 COATINGS,VARNISH,<2500

299730 0 thou 285.00 thou 0.00Item text

Flood or spot coating, includes set up and makeready.----------------------------------------------------------------------------------------------04630 COATINGS,VARNISH,2500-10000

299731 0 thou 55.00 thou 0.00Item text

Flood or spot coating, includes set up and makeready.----------------------------------------------------------------------------------------------04640 COATINGS,VARNISH,10001-30000

299732 0 thou 34.00 thou 0.00Item text

Flood or spot coating, includes set up and makeready.----------------------------------------------------------------------------------------------04650 COATINGS,VARNISH,>30000

299733 0 thou 25.00 thou 0.00Item text

Flood or spot coating, includes set up and makeready.----------------------------------------------------------------------------------------------04660 BANDING,PAPER WRAPS,<2500

299734 0 thou 190.00 thou 0.00Item text

Paper banding per package. Order will specify quantity of items per package.----------------------------------------------------------------------------------------------04670 BANDING,PAPER WRAPS,2500-10000

299735 0 thou 190.00 thou 0.00Item text

Paper banding per package. Order will specify quantity of items per package.----------------------------------------------------------------------------------------------04680 BANDING,PAPER WRAPS,10001-30000

299736 0 thou 185.00 thou 0.00Item text

Paper banding per package. Order will specify quantity of items per package.----------------------------------------------------------------------------------------------04690 BANDING,PAPER WRAPS,>30000

299737 0 thou 185.00 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 55 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 359: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textPaper banding per package. Order will specify quantity of items per package.

----------------------------------------------------------------------------------------------04700 BANDING,RUBBER BANDS,<2500

299738 0 thou 240.00 thou 0.00Item text

Rubber banding per package. Order will specify quantity of items per package.----------------------------------------------------------------------------------------------04710 BANDING,RUBBER BANDS,2500-10000

299739 0 thou 240.00 thou 0.00Item text

Rubber banding per package. Order will specify quantity of items per package.----------------------------------------------------------------------------------------------04720 BANDING,RUBBER BANDS,10001-30000

299740 0 thou 235.00 thou 0.00Item text

Rubber banding per package. Order will specify quantity of items per package.----------------------------------------------------------------------------------------------04730 BANDING,RUBBER BANDS,>30000

299741 0 thou 230.00 thou 0.00Item text

Rubber banding per package. Order will specify quantity of items per package.----------------------------------------------------------------------------------------------04740 BINDING,LOOSE LEAF,<2500

299742 0 thou 250.00 thou 0.00Item text

Folding, collating, flush trimming four sides, includes cover if required.----------------------------------------------------------------------------------------------04750 BINDING,LOOSE LEAF,2500-10000

299743 0 thou 250.00 thou 0.00Item text

Folding, collating, flush trimming four sides, includes cover if required.----------------------------------------------------------------------------------------------04760 BINDING,LOOSE LEAF,10001-30000

299744 0 thou 250.00 thou 0.00Item text

Folding, collating, flush trimming four sides, includes cover if required.----------------------------------------------------------------------------------------------04770 BINDING,LOOSE LEAF,>30000

299745 0 thou 250.00 thou 0.00Item text

Folding, collating, flush trimming four sides, includes cover if required.----------------------------------------------------------------------------------------------04780 COLLATING,HAND,<2500

299746 0 thou 250.00 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 56 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 360: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textHand collating sheets into sets.

----------------------------------------------------------------------------------------------04790 COLLATING,HAND,2500-10000

299747 0 thou 250.00 thou 0.00Item text

Hand collating sheets into sets.----------------------------------------------------------------------------------------------04800 COLLATING,HAND,10001-30000

299748 0 thou 250.00 thou 0.00Item text

Hand collating sheets into sets.----------------------------------------------------------------------------------------------04810 COLLATING,HAND,>30000

299749 0 thou 250.00 thou 0.00Item text

Hand collating sheets into sets.----------------------------------------------------------------------------------------------04820 COLLATING,AUTOMATED,<2500

299750 0 thou 250.00 thou 0.00Item text

Machine collating sheets into sets.----------------------------------------------------------------------------------------------04830 COLLATING,AUTOMATED,2500-10000

299751 0 thou 250.00 thou 0.00Item text

Machine collating sheets into sets.----------------------------------------------------------------------------------------------04840 COLLATING,AUTOMATED,10001-30000

299752 0 thou 250.00 thou 0.00Item text

Machine collating sheets into sets.----------------------------------------------------------------------------------------------04850 COLLATING,AUTOMATED,>30000

299753 0 thou 250.00 thou 0.00Item text

Machine collating sheets into sets.----------------------------------------------------------------------------------------------04860 CORNERING,ROUND,<2500

299754 0 thou 42.50 thou 0.00Item text

Using agency will designate quantity of corners needing rouding.----------------------------------------------------------------------------------------------04870 CORNERING,ROUND,2500-10000

299755 0 thou 42.50 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 57 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 361: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textUsing agency will designate quantity of corners needing rouding.

----------------------------------------------------------------------------------------------04880 CORNERING,ROUND,10001-30000

299756 0 thou 42.50 thou 0.00Item text

Using agency will designate quantity of corners needing rouding.----------------------------------------------------------------------------------------------04890 CORNERING,ROUND,>30000

299757 0 thou 42.50 thou 0.00Item text

Using agency will designate quantity of corners needing rouding.----------------------------------------------------------------------------------------------04900 CUTTING,DIE,<2500

299758 0 thou 235.00 thou 0.00Item text

Makeready and running charge for die cutting various printed materials.----------------------------------------------------------------------------------------------04910 CUTTING,DIE,2500-10000

299759 0 thou 215.00 thou 0.00Item text

Makeready and running charge for die cutting various printed materials.----------------------------------------------------------------------------------------------04920 CUTTING,DIE,10001-30000

299760 0 thou 190.00 thou 0.00Item text

Makeready and running charge for die cutting various printed materials.----------------------------------------------------------------------------------------------04930 CUTTING,DIE,>30000

299761 0 thou 175.00 thou 0.00Item text

Makeready and running charge for die cutting various printed materials.----------------------------------------------------------------------------------------------04940 DRILLING,3 HOLES,<2500

299762 0 thou 37.50 thou 0.00Item text

Drilling or punching holes.----------------------------------------------------------------------------------------------04950 DRILLING,3 HOLES,2500-10000

299763 0 thou 37.50 thou 0.00Item text

Drilling or punching holes.----------------------------------------------------------------------------------------------04960 DRILLING,3 HOLES,10001-30000

299764 0 thou 37.50 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 58 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 362: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textDrilling or punching holes.

----------------------------------------------------------------------------------------------04970 DRILLING,3 HOLES,>30000

299765 0 thou 37.50 thou 0.00Item text

Drilling or punching holes.----------------------------------------------------------------------------------------------04980 DRILLING,MORE THAN 3 HOLES,<2500

299766 0 thou 75.00 thou 0.00Item text

Drilling or punching holes. Using agency will specify exact number and location ofholes.

----------------------------------------------------------------------------------------------04990 DRILLING,MORE THAN 3 HOLES,2500-10000

299767 0 thou 75.00 thou 0.00Item text

Drilling or punching holes. Using agency will specify exact number and location ofholes.

----------------------------------------------------------------------------------------------05000 DRILLING,MORE THAN 3 HOLES,10001-30000

299768 0 thou 75.00 thou 0.00Item text

Drilling or punching holes. Using agency will specify exact number and location ofholes.

----------------------------------------------------------------------------------------------05010 DRILLING,MORE THAN 3 HOLES,>30000

299769 0 thou 75.00 thou 0.00Item text

Drilling or punching holes. Using agency will specify exact number and location ofholes.

----------------------------------------------------------------------------------------------05020 FOLDING,SIMPLE,<2500

299770 0 thou 85.00 thou 0.00Item text

Folding various parallel folds to the size specified. Typically one to three folds(e.g., half folds, accordian folds, gate folds, engineering folds etc.).

----------------------------------------------------------------------------------------------05030 FOLDING,SIMPLE,2500-10000

299771 0 thou 45.00 thou 0.00Item text

Folding various parallel folds to the size specified. Typically one to three folds(e.g., half folds, accordian folds, gate folds, engineering folds etc.).

Vendor Name:

COMMONWEALTH ALLIANCE

Page 59 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

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Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 363: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------05040 FOLDING,SIMPLE,10001-30000

299772 0 thou 32.50 thou 0.00Item text

Folding various parallel folds to the size specified. Typically one to three folds(e.g., half folds, accordian folds, gate folds, engineering folds etc.).

----------------------------------------------------------------------------------------------05050 FOLDING,SIMPLE,>30000

299773 0 thou 22.50 thou 0.00Item text

Folding various parallel folds to the size specified. Typically one to three folds(e.g., half folds, accordian folds, gate folds, engineering folds etc.).

----------------------------------------------------------------------------------------------05060 FOLDING,COMPLEX,<2500

299774 0 thou 165.00 thou 0.00Item text

Folding more complex folds to the size specified. Typically two to six folds (e.g.,crossover folds, double parallel gate folds, double parallel accordian folds, etc.).

----------------------------------------------------------------------------------------------05070 FOLDING,COMPLEX,2500-10000

299775 0 thou 85.00 thou 0.00Item text

Folding more complex folds to the size specified. Typically two to six folds (e.g.,crossover folds, double parallel gate folds, double parallel accordian folds, etc.).

----------------------------------------------------------------------------------------------05080 FOLDING,COMPLEX,10001-30000

299776 0 thou 45.00 thou 0.00Item text

Folding more complex folds to the size specified. Typically two to six folds (e.g.,crossover folds, double parallel gate folds, double parallel accordian folds, etc.).

----------------------------------------------------------------------------------------------05090 FOLDING,COMPLEX,>30000

299777 0 thou 40.00 thou 0.00Item text

Folding more complex folds to the size specified. Typically two to six folds (e.g.,crossover folds, double parallel gate folds, double parallel accordian folds, etc.).

----------------------------------------------------------------------------------------------05100 PADDING,<2500

299778 0 thou 175.00 thou 0.00Item text

Padding any size or number of sheets. Includes the cost of chipboard.----------------------------------------------------------------------------------------------05110 PADDING,2500-10000

299779 0 thou 175.00 thou 0.00Item text

Vendor Name:

COMMONWEALTH ALLIANCE

Page 60 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 364: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Padding any size or number of sheets. Includes the cost of chipboard.----------------------------------------------------------------------------------------------05120 PADDING,10001-30000

299780 0 thou 175.00 thou 0.00Item text

Padding any size or number of sheets. Includes the cost of chipboard.----------------------------------------------------------------------------------------------05130 PADDING,>30000

299781 0 thou 175.00 thou 0.00Item text

Padding any size or number of sheets. Includes the cost of chipboard.----------------------------------------------------------------------------------------------05140 SCORING OR PERFORATING,<2500

299782 0 thou 75.00 thou 0.00Item text

Set up and running charge for horizontal or veritical scores or perforations.----------------------------------------------------------------------------------------------05150 SCORING OR PERFORATING,2500-10000

299783 0 thou 45.00 thou 0.00Item text

Set up and running charge for horizontal or veritical scores or perforations.----------------------------------------------------------------------------------------------05160 SCORING OR PERFORATING,10001-30000

299784 0 thou 45.00 thou 0.00Item text

Set up and running charge for horizontal or veritical scores or perforations.----------------------------------------------------------------------------------------------05170 SCORING OR PERFORATING,>30000

299785 0 thou 45.00 thou 0.00Item text

Set up and running charge for horizontal or veritical scores or perforations.----------------------------------------------------------------------------------------------05180 WRAPPING,SHRINK,<2500

299786 0 thou 215.00 thou 0.00Item text

Shrink wrapping per package. Order will specify quantity of items per package.----------------------------------------------------------------------------------------------05190 WRAPPING,SHRING,2500-10000

299787 0 thou 215.00 thou 0.00Item text

Shrink wrapping per package. Order will specify quantity of items per package.----------------------------------------------------------------------------------------------05200 WRAPPING,SHRING,10001-30000

299788 0 thou 215.00 thou 0.00Item text

Vendor Name:

COMMONWEALTH ALLIANCE

Page 61 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 365: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Shrink wrapping per package. Order will specify quantity of items per package.----------------------------------------------------------------------------------------------05210 WRAPPING,SHRING,>30000

299789 0 thou 215.00 thou 0.00Item text

Shrink wrapping per package. Order will specify quantity of items per package.----------------------------------------------------------------------------------------------05220 FOLDERS,POCKET,1,<2500

299790 0 thou 235.00 thou 0.00Item text

Die Cut , score, fold and glue 1 Pocket to finished size.----------------------------------------------------------------------------------------------05230 FOLDERS,POCKET,1,2500-10000

299791 0 thou 95.00 thou 0.00Item text

Die Cut , score, fold and glue 1 Pocket to finished size.----------------------------------------------------------------------------------------------05240 FOLDERS,POCKET,1,10001-30000

299792 0 thou 55.00 thou 0.00Item text

Die Cut , score, fold and glue 1 Pocket to finished size.----------------------------------------------------------------------------------------------05250 FOLDERS,POCKET,1,>30000

299793 0 thou 50.00 thou 0.00Item text

Die Cut , score, fold and glue 1 Pocket to finished size.----------------------------------------------------------------------------------------------05260 FOLDERS,POCKET,2,<2500

299794 0 thou 245.00 thou 0.00Item text

Die Cut , score, fold and glue 2 Pockets to finished size.----------------------------------------------------------------------------------------------05270 FOLDERS,POCKET,2,2500-10000

299795 0 thou 105.00 thou 0.00Item text

Die Cut , score, fold and glue 2 Pockets to finished size.----------------------------------------------------------------------------------------------05280 FOLDERS,POCKET,2,10001-30000

299796 0 thou 65.00 thou 0.00Item text

Die Cut , score, fold and glue 2 Pockets to finished size.----------------------------------------------------------------------------------------------05290 FOLDERS,POCKET,2,>30000

299797 0 thou 60.00 thou 0.00Item text

Vendor Name:

COMMONWEALTH ALLIANCE

Page 62 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 366: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Die Cut , score, fold and glue 2 Pockets to finished size.----------------------------------------------------------------------------------------------05300 TRIMMING,<2500

299798 0 thou 90.00 thou 0.00Item text

Trimming of a job that is printed more than one up on a sheet or requires trimming forother purposes (such as bleeds). No charge allowed for cutting prior to printing.

----------------------------------------------------------------------------------------------05310 TRIMMING,2500-10000

299799 0 thou 50.00 thou 0.00Item text

Trimming of a job that is printed more than one up on a sheet or requires trimming forother purposes (such as bleeds). No charge allowed for cutting prior to printing.

----------------------------------------------------------------------------------------------05320 TRIMMING,10001-30000

299800 0 thou 35.00 thou 0.00Item text

Trimming of a job that is printed more than one up on a sheet or requires trimming forother purposes (such as bleeds). No charge allowed for cutting prior to printing.

----------------------------------------------------------------------------------------------05330 TRIMMING,>30000

299801 0 thou 30.00 thou 0.00Item text

Trimming of a job that is printed more than one up on a sheet or requires trimming forother purposes (such as bleeds). No charge allowed for cutting prior to printing.

----------------------------------------------------------------------------------------------05340 ADDRESSING,MAIL,COMPLETE,<2500

299802 0 thou 195.00 thou 0.00----------------------------------------------------------------------------------------------05350 ADDRESSING,MAIL,COMPLETE,2500-10000

299803 0 thou 135.00 thou 0.00----------------------------------------------------------------------------------------------05360 ADDRESSING,MAIL,COMPLETE,10001-30000

299804 0 thou 55.00 thou 0.00----------------------------------------------------------------------------------------------05370 ADDRESSING,MAIL,COMPLETE,>30000

299805 0 thou 45.00 thou 0.00----------------------------------------------------------------------------------------------05380 ADDRESSING,MAIL,PRINT ONLY,<2500

299806 0 thou 90.00 thou 0.00----------------------------------------------------------------------------------------------05390 ADDRESSING,MAIL,PRINT ONLY,2500-10000

299807 0 thou 70.00 thou 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 63 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 367: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------05400 ADDRESSING,MAIL,PRINT ONLY,10001-30000

299808 0 thou 45.00 thou 0.00----------------------------------------------------------------------------------------------05410 ADDRESSING,MAIL,PRINT ONLY,>30000

299809 0 thou 36.00 thou 0.00----------------------------------------------------------------------------------------------05420 SHIPMENTS,DROP,HANDLING,<2500

299810 0 EA 10.00 EA 0.00----------------------------------------------------------------------------------------------05430 SHIPMENTS,DROP,HANDLING,2500-10000

299811 0 EA 10.00 EA 0.00----------------------------------------------------------------------------------------------05440 SHIPMENTS,DROP,HANDLING,10001-30000

299812 0 EA 10.00 EA 0.00----------------------------------------------------------------------------------------------05450 SHIPMENTS,DROP,HANDLING,>30000

299813 0 EA 10.00 EA 0.00----------------------------------------------------------------------------------------------05460 SERVICE,FULFILLMENT,ENV SIZE,<2500

299814 0 EA 3.00 EA 0.00Item text

Pick and pack, stuffing, handling and release fees related to filling envelope-sizedorders

----------------------------------------------------------------------------------------------05470 SERVICE,FULFILLMENT,ENV SIZE,2500-10000

299815 0 EA 3.00 EA 0.00Item text

Pick and pack, stuffing, handling and release fees related to filling envelope-sizedorders

----------------------------------------------------------------------------------------------05480 SERVICE,FULFILLMENT,ENV SIZE,10001-30000

299816 0 EA 3.00 EA 0.00Item text

Pick and pack, stuffing, handling and release fees related to filling envelope-sizedorders

----------------------------------------------------------------------------------------------05490 SERVICE,FULFILLMENT,ENV SIZE,>30000

299817 0 EA 3.00 EA 0.00Item text

Pick and pack, stuffing, handling and release fees related to filling envelope-sizedorders

----------------------------------------------------------------------------------------------05500 SERVICE,FULFILL,CARTON SIZE,<2500

299818 0 Car 6.00 Car 0.00

Vendor Name:

COMMONWEALTH ALLIANCE

Page 64 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 368: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Item textPick and pack, stuffing, handling and release fees related to filling carton-sizedorders

----------------------------------------------------------------------------------------------05510 SERVICE,FULFILL,CARTON SIZE,2500-10000

299819 0 Car 6.00 Car 0.00Item text

Pick and pack, stuffing, handling and release fees related to filling carton-sizedorders

----------------------------------------------------------------------------------------------05520 SERVICE,FULFILL,CARTON SIZE,10001-30000

299820 0 Car 6.00 Car 0.00Item text

Pick and pack, stuffing, handling and release fees related to filling carton-sizedorders

----------------------------------------------------------------------------------------------05530 SERVICE,FULFILL,CARTON SIZE,>30000

299821 0 Car 6.00 Car 0.00Item text

Pick and pack, stuffing, handling and release fees related to filling carton-sizedorders

----------------------------------------------------------------------------------------------05540 INSERTION,ENVELOPES,<2500

299822 0 thou 165.00 thou 0.00Item text

Inserting folded sheets and/or return envelopes into white mailing envelopes. In somecases, a two-way personalized match is required.

----------------------------------------------------------------------------------------------05550 INSERTION,ENVELOPES,2500-10000

299823 0 thou 65.00 thou 0.00Item text

Inserting folded sheets and/or return envelopes into white mailing envelopes. In somecases, a two-way personalized match is required.

----------------------------------------------------------------------------------------------05560 INSERTION,ENVELOPES,10001-30000

299824 0 thou 45.00 thou 0.00Item text

Inserting folded sheets and/or return envelopes into white mailing envelopes. In somecases, a two-way personalized match is required.

----------------------------------------------------------------------------------------------05570 INSERTION,ENVELOPES,>30000

299825 0 thou 40.00 thou 0.00Item text

Inserting folded sheets and/or return envelopes into white mailing envelopes. In somecases, a two-way personalized match is required.

Vendor Name:

COMMONWEALTH ALLIANCE

Page 65 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 369: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------05580 INSERTION, FLAT,<2500

299826 0 thou 175.00 thou 0.00Item text

Inserting folded sheets and/or return envelopes into flat mailing envelopes. In somecases, a two-way personalized match is required.

----------------------------------------------------------------------------------------------05590 INSERTION, FLAT,2500-10000

299827 0 thou 75.00 thou 0.00Item text

Inserting folded sheets and/or return envelopes into flat mailing envelopes. In somecases, a two-way personalized match is required.

----------------------------------------------------------------------------------------------05600 INSERTION, FLAT,10001-30000

299828 0 thou 65.00 thou 0.00Item text

Inserting folded sheets and/or return envelopes into flat mailing envelopes. In somecases, a two-way personalized match is required.

----------------------------------------------------------------------------------------------05610 INSERTION, FLAT,>30000

299829 0 thou 50.00 thou 0.00Item text

Inserting folded sheets and/or return envelopes into flat mailing envelopes. In somecases, a two-way personalized match is required.

----------------------------------------------------------------------------------------------05620 TABBING,WAFER,SPOT GLUE,<2500

299830 0 thou 115.00 thou 0.00Item text

Wafer tabbing or Spot Gluing of self-mail pieces. Must meet USPS mailing requirements.----------------------------------------------------------------------------------------------05630 TABBING,WAFER,SPOT GLUE,2500-10000

299831 0 thou 50.00 thou 0.00Item text

Wafer tabbing or Spot Gluing of self-mail pieces. Must meet USPS mailing requirements.----------------------------------------------------------------------------------------------05640 TABBING,WAFER,SPOT GLUE,10001-30000

299832 0 thou 25.00 thou 0.00Item text

Wafer tabbing or Spot Gluing of self-mail pieces. Must meet USPS mailing requirements.----------------------------------------------------------------------------------------------05650 TABBING,WAFER,SPOT GLUE,>30000

299833 0 thou 20.00 thou 0.00Item text

Wafer tabbing or Spot Gluing of self-mail pieces. Must meet USPS mailing requirements.

Vendor Name:

COMMONWEALTH ALLIANCE

Page 66 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 370: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

----------------------------------------------------------------------------------------------05660 PRINTING,1 COL,VEG INK,<2500 ----------------------------------------------------------------------------------------------05670 PRINTING,1 COL,VEG INK,2500-10000 ----------------------------------------------------------------------------------------------05680 PRINTING,1 COL,VEG INK,10001-30000 ----------------------------------------------------------------------------------------------05690 PRINTING,1 COL,VEG INK,>30000 ----------------------------------------------------------------------------------------------05700 PRINTING,2 COL,VEG INK,<2500 ----------------------------------------------------------------------------------------------05710 PRINTING,2 COL,VEG INK,2500-10000 ----------------------------------------------------------------------------------------------05720 PRINTING,2 COL,VEG INK,10001-30000 ----------------------------------------------------------------------------------------------05730 PRINTING,2 COL,VEG INK,>30000 ----------------------------------------------------------------------------------------------05740 PRINTING,4 COL,VEG INK,<2500 ----------------------------------------------------------------------------------------------05750 PRINTING,4 COL,VEG INK,2500-10000 ----------------------------------------------------------------------------------------------05760 PRINTING,4 COL,VEG INK,10001-30000 ----------------------------------------------------------------------------------------------05770 PRINTING,4 COL,VEG INK,>30000 ----------------------------------------------------------------------------------------------05780 SUBSTRATES AND MATERIALS,<2500 ----------------------------------------------------------------------------------------------05790 SUBSTRATES AND MATERIALS,2500-10000 ----------------------------------------------------------------------------------------------05800 SUBSTRATES AND MATERIALS,10001-30000 ----------------------------------------------------------------------------------------------05810 SUBSTRATES AND MATERIALS,>30000 ----------------------------------------------------------------------------------------------05820 SHIPMENTS,DROP,POSTAGE,SHIPPING ----------------------------------------------------------------------------------------------05830 SERVICES,FULFILLMENT,POST,SHIP -----------------------------------SUPPLEMENTAL INFORMATION-----------------------------------

NO FURTHER INFORMATION FOR THIS CONTRACT

Vendor Name:

COMMONWEALTH ALLIANCE

Page 67 / 67Contract Number: 4600009909

Creation Date: 03/15/2006

REPRINT

Currency: USD

999,999,999.00***ESTIMATED VALUE***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Page 371: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Contract Reference Number: n/a SAP Contract Number: 4600009782 Collective Number: CN00010638 Change Number: 1 Change Effective Date : 04/26/2006

COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES

HARRISBURG For: PENNDOT ONLY Subject: Maps Contract Period: Effective date of March 27, 2006 and termination date of February 28, 2008 Buyer Name: Lori Vessella/717-705-5794 - Buyer AY9 Buyer E-mail: [email protected] CHANGE SUMMARY: FOR PENNDOT ONLY: The unit of measure for the following line items have changed from thousand to each. Item 10 – now becomes Item 940 – Material 136577 – Map,Type 10,County,One Side,DOT - $4.12 EA Item 20 – now becomes Item 950 – Material 136578 – Map,Type 10,County,Two sides,DOT - $6.50 EA Item 30 – now becomes Item 960 – Material 286482 – Map,Official Transportation,(OTM),DOT - $0.20 EA Item 40 – now becomes Item 970 – Material 286481 – Map,Trucker’s Guide to PA,DOT - $0.19 EA Item 50 – now becomes Item 980 – Material 298908 – Map,Type 19,Wall Size OTM,DOT - $3.73 EA ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.

Page 372: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Contract Reference Number: n/a SAP Contract Numbers: 4600009774, 4600009783, 4600009687, 4600009782 Collective Number: CN00010638 Change Number: 2 Change Effective Date : 06/15/06

COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES

HARRISBURG For: PENNDOT ONLY Subject: Bound Material Materials Contract Period: Effective date of March 27, 2006 and termination date of February 28, 2008 Buyer Name: Bill Tauriello/717-346-2680- Buyer YI1 Buyer E-mail: [email protected] CHANGE SUMMARY: Contract Reassignment The following contract has been reassigned to Bill Tauriello, Commodity Specialist. His phone number is (717) 346-2680 and e-mail is [email protected] ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.

Page 373: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Contract Reference Number: n/a Collective Number: CN00010638

SAP Contract Number: 4600009710, 4600009687, 4600009783 Change Number: 3 Change Effective Date: 07/03/2006

COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES

HARRISBURG For: All using Agencies of the Commonwealth Subject: Price Changes Contract Period: Beginning March 01, 2006 and Ending February 29, 2008 Buyer Name: Bill Tauriello – Buyer Email: [email protected] Phone: (717) 346-2680 CHANGE SUMMARY: In accordance with the terms of the contract, the prices in this contract have been adjusted using the Bureau of Labor Statistics Price Index (PPI). The prices are hereby increased by 8%. These price changes are effective 7/3/06. ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.

Page 374: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Contract Reference Number: n/a SAP Contract Number: 4600009782 Collective Number: CN00010638 Change Number: 4 Change Effective Date : 07/28/2006

COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES

HARRISBURG For: All using Agencies of the Commonwealth Subject: Correction to Change Notice # 1 -- Maps Contract Period: Effective date of March 27, 2006 and termination date of February 28, 2008 Buyer Name: Bill Tauriello /717-346-2680 Buyer E-mail: [email protected] CHANGE SUMMARY: FOR PENNDOT ONLY: The unit of measure for the following line items have changed from thousand to each. Item 50 – now becomes Item 980 – Material 286480 – Map,Type 19,Wall Size OTM,DOT - $3.73 EA The wrong material number was stated for this item on Change Notice #1 – Please note for your records. ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.

Page 375: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Contract Reference Number: N/A Collective Number: CN00010638

SAP Contract Numbers: 460009774 Change Number: 5 Change Effective Date: 07/31/2006

COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES

HARRISBURG For: All using Agencies of the Commonwealth Subject: Clarification to Change Notices #’s 1 & 2 Contract Period: Beginning March 27, 2006 and Ending February 28, 2008 Buyer Name: Bill Tauriello/717-346-2680 CHANGE SUMMARY: Change Notice #1 states “PennDot Only” as the line items affected are used only by PennDot. It was not meant to convey that the contract was only for PennDot. Change Notice #2 states “PennDot Only” and should read “All using agencies.” Again, this contract IS FOR ALL USING AGENCIES. Bill Tauriello (717) 346-2680. ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.

Page 376: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Contract Reference Number: Lot 3 Collective Number: CN00010638

SAP Contract Number:460009687 Change Number: 6 Change Effective Date: 09/07/2006

COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES

HARRISBURG For: All using Agencies of the Commonwealth Subject: Vendor Name Change & Replacement Contract – Envelopes Lot 3 Only Affected Contract Period: Beginning March 26, 2006 and Ending February 28, 2008 Commodity Specialist Name: Bill Tauriello – (717) 346-2680 CHANGE SUMMARY: The awarded supplier (MeadWestvaco) changed their company name since the RFP was issued – the name of Westvaco was used at the time the RFP was generated. Therefore, SAP Contract # 4600009687 is no longer valid. It is replaced by SAP Contract # 4600010052 – All items and pricing remain unchanged from the old contract. ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORIGINALLY WRITTEN.

Page 377: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Contract Reference Number: Lot 1 Collective Number: CN00010638

SAP Contract Number:4600009909 Change Number: 7 Change Effective Date: 03/06/2007

COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES

HARRISBURG For: All using Agencies of the Commonwealth Subject: Lot 1 – Forms, Stationary Print Contract Contract Period: Beginning March 26, 2006 and Ending February 28, 2008 Commodity Specialist Name: Bill Tauriello – (717) 346-2680 CHANGE SUMMARY: Effective March 6, 2007 Business Cards have been removed from this contract (SAP# 4600009909). The following line items are no longer valid -- Items 2670 through 2750. ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORIGINALLY WRITTEN.

Page 378: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Contract Reference Number: Lot 1 Collective Number: CN00010638

SAP Contract Number: 4600009909 Change Number: 8 Change Effective Date: 06/12/2007

COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES

HARRISBURG For: All Using Agencies of the Commonwealth Subject: Lot 1 – Forms and Stationary Printing Contract Period: Beginning March 26, 2006 and Ending February 28, 2008 Commodity Specialist Name: Bill Tauriello – (717) 703-2948 CHANGE SUMMARY: Effective June 12, 2007 all line item prices on SAP contract 4600009909 are increased by 13%. Please reference Attachment F – Special Contract Terms and Conditions, Paragraph 9, Price Adjustment which states “the Commonwealth shall adjust prices every six months based upon the September, 2004 (unadjusted) Producer Price Index (PPI) Series ID WPU09130124, Publication and Printing Paper, All Types.” ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORIGINALLY WRITTEN.

Page 379: DESCRIPTION CONTRACT INFOPrior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This is a line item contract. Lot 1 4600009909

Contract Reference Number: n/a Collective Number: CN00010638

SAP Contract Number: 4600009710 & 4600009783 Change Number: 9 Change Effective Date: 07/23/2007

COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES

HARRISBURG For: All Using Agencies of the Commonwealth Subject: Price Changes Contract Period: Beginning March 01, 2006 and Ending February 29, 2008 Buyer Name: Robert Marason Email: [email protected] Phone: (717) 703-2948 CHANGE SUMMARY: In accordance with the terms of the contract, the prices in these contracts have been adjusted using the Bureau of Labor Statistics Price Index (PPI). The prices are hereby increased by 5%. These price changes are effective 7/23/2007. ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.