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					Data Center
Qty.              Item ID        Description                Serial #    Per Unit
              1   DELL-1650      Clear Trust Primary Srv.   791GH11     $       137.50
              1   DELL-1650      Clear Trust Sec. Srv.      G91GH11     $       137.50
              1   DELL-2650      Security Firewall          7D3WG41     $       155.00
              1   DELL-2650      Security Firewall          9D3WG41     $       155.00
              1   DELL-2650      Omnixx Apps Test Srv       HD3WG41     $       132.00
              1   DELL-2650      Auto Vault Server          DD3G41      $       132.00
              1   DELL-2650      Ghost Server               GD3WG41     $       132.00
              1   DELL-6650      Omnixx Apps Srv.           5MFVG41     $       312.50
              1   DELL-6651      Omnixx Apps Srv.           8MFVG41     $       312.50
              1   IBM-2104-DU3 Disk Enclosure               0000E3118   $       798.00
              1   IBM-7017-S85 Server                       10-C7C4D    $    5,814.00
              1   IBM-7026-M80 Server                       10-9A38F    $    1,434.00
              1   IBM-7038-6MD Server                       10-B2BDF    $       756.00
              1   IBM-7038-6MD Server                       10-B298F    $       756.00
              1   IBM-7042-CR4 HMC                          107490B     $       150.00
              1   IBM-7311-D20 IO Cabinet                   10-3BDFA    $       666.00
              1   IBM-7311-D21 IO Cabinet                   10-3BF1A    $       666.00
              1   IBM-7315-CR2 Server                       10-2A81A    $       390.00
              1   IBM-7978-41U ptmugsvr01                   KQBCZW0     $       180.00
              1   IBM-7978-51U psec01                       99G5440     $       180.00
              1   IBM-8677-3XU Blade Server                 KP-VP870    $       210.00
              1   IBM-8677-3XU Blade Server                 KP-VP925    $       210.00
              1   IBM-8677-3XU Blade Server                 KP-XP842    $       210.00
              1   IBM-8677-3XU Blade Server                 KQ-BFD3A    $       210.00
              1   IBM-8677-3XU Blade Server                 KQ-BFN2F    $       210.00
              1   IBM-8677-3XU Blade Server                 KP-WN076    $       210.00
              1   IBM-8839-21X omnixxdr                     KPZ6143     $       150.00
              1                  Unused Blade
                  IBM-8839-21X HS40                         KPZ6142     $       150.00
              1   IBM-8842-41X AIX of_dr                    KPGKG6Z     $       150.00
              1   IBM-8842-41X AIX of_dr2                   KPGKG7D     $       150.00
              1   IBM-8842-41X AIX dbsrvdr2                 KPGKG5Y     $       150.00
              1   IBM-8842-41X AIX mwwrvdr                  KPGKG7A     $       150.00
              1   IBM-8842-41X AIX ednsdr                   KPGKG6V     $       150.00
              1   IBM-8843       Blade Server- Unused       99DF704     $       150.00
              1   IBM-8843       SVRMSPBES03                KPZC313     $       150.00
              1   IBM-8843       SVRMSPWS01                 99DF693     $       150.00
              1   IBM-8843       SVRMSPISA01                99DF676     $       150.00
1 IBM-8843   SVRMSPISA03      99DF668   $   150.00
1 IBM-8843   SVRMSPVM03       KQBCP0B   $   150.00
1 IBM-8843   SVRMSP2K3DC01    KPZZ563   $   150.00
1 IBM-8843   SVRMSPIIS02      KPZZ342   $   150.00
1 IBM-8843   SVRMSPVMDEV01    KPZC581   $   150.00
1 IBM-8843   SVRMSPIIS01      99DF679   $   150.00
1 IBM-8843   SVRMSPWSR01      KPZZ574   $   150.00
1 IBM-8843   SVRMSPVM02       99DF657   $   150.00
1 IBM-8843   SVRMSPSL01       KPRV430   $   150.00
1 IBM-8843   SQLCLUST1NODE1   KPZC186   $   150.00
1 IBM-8843   SQLCLUST1NODE3   KPARR57   $   150.00
1 IBM-8843   SQLCLUST1NODE3   KPZC314   $   150.00
1 IBM-8843   SVRMSPAPP03      KPZC156   $   150.00
1 IBM-8843   ABSMSPDC02       99DF695   $   150.00
1 IBM-8843   SVRMSPFR02       KQBCL0F   $   150.00
1 IBM-8843   SVRMSPSMS02      99DF662   $   150.00
1 IBM-8843   SVRMSPNNM1       99DF674   $   150.00
1 IBM-8843   SVRMSPAPP02      kpzc133   $   150.00
1 IBM-8843   SVRMSPOVSQL1     99DF689   $   150.00
1 IBM-8843   SVRMSPOV1        99DF733   $   150.00
1 IBM-8843   SVRMSPBES04      99DF671   $   150.00
1 IBM-8843   SVRMSPISA04      99DF698   $   150.00
1 IBM-8843   SVRMSPOWA05      99DF692   $   150.00
1 IBM-8843   SVRMSPOWA06      99DF732   $   150.00
1 IBM-8843   SVRMSPIISEX01    99DF685   $   150.00
1 IBM-8843   SVRMSPIISEX02    KPZC217   $   150.00
1 IBM-8843   HS20_4GB         KPBPW32   $   150.00
1 IBM-8843   SVRMSPDC03       KQBCR0K   $   150.00
1 IBM-8843   SVRMSPMGMT01     KQBCR0P   $   150.00
1 IBM-8843   SVRMSPMGMT02     KQBCM4M   $   150.00
1 IBM-8843   SVRMSPIMX02      99DF735   $   150.00
1 IBM-8843   SVRMSPAPP01      KQBCR0N   $   150.00
1 IBM-8843   SVRMSPSAV02      KPZC198   $   150.00
1 IBM-8843   SVRMSPDC08       99DF688   $   150.00
1 IBM-8843   SVRMSPFR01       99DF734   $   150.00
1 IBM-8843   EXCLUST2NODE1    KQBCP7W   $   150.00
1 IBM-8843   EXCLUST2NODE2    KQBCL2A   $   150.00
1 IBM-8843   EXCLUST2NODE3    KQBCP8C   $   150.00
1 IBM-8843   SVRMSPVM05       KQBCN7K   $   150.00
1 IBM-8843   SVRMSPSCCM01     KQBCR1M   $   150.00
               1 IBM-8843       SVRMSPIIS03       KQBCP5T    $      150.00
               1 IBM-8843       SVRMSPCW02        99DF701    $      150.00
               1 IBM-8843       SVRMSPMP07        99DF736    $      150.00
               1 IBM-8843       SVRMSPDC04_eIMS   99DF740    $      150.00
               1 IBM-8843       SVRMSPORA02       99DF682    $      150.00
               1 IBM-8843       SVRMSPISA02       KPARV94    $      150.00
               1 IBM-8843       ABSMSPVMDEV06     KPZC150    $      150.00
               1 IBM-8843       EXCLUSTDRNODE1    KQBCM5N    $      150.00
               1 IBM-8843       EXCLUSTDRNODE2    KQBCL1X    $      150.00
               1 IBM-8843       EXCLUSTDRNODE3    KPZC418    $      150.00
               1 IBM-8843     EXCLUSTDRNODE4      KPZC180    $      150.00
               1 IBM-8843-11U SVRMSPMFWEB01       KPRV400    $      150.00
               1 IBM-9115-505   pttc01            06-2B5BA   $      240.00
               1 IBM-9133-55A   pafissvr01        06-FD7AG   $    1,770.00
               1 IBM-9133-55A   pafissvr02        06-FCC6G   $    1,770.00
Data Center ADDS                                             $            -
Qty.             Item ID        Description       Serial #   Per Unit
               1 IBM 9133-55A   pafissvr01        06-FD7AG   $      315.21
               1 IBM 9133-55A   pafissvr02        06-FCC6G   $      315.21
               1 IBM 9115-505   ptafissvr01       06-2845A   $      147.95
               1 IBM 7978-41U   ptmugsvr01        KQBCZW0    $          45.37
               1 IBM 9115-505   pttc01            06-2B5BA   $          46.69
               1 IBM 7979-41U   pmugsvr01         99n6155    $      158.47
               1 IBM 7979-41U   pmugsvr02         99n6138    $      158.47
               1 IBM 7979-41U   pregsvr01         99n6178    $      158.47
               1 IBM 7979-41U   pregsvr02         KQLGWN8    $      158.47
               1 IBM 7978-51U   pptch01           KQPCRNO    $      118.85
               1 IBM 7978-51U   psec01            99G5440    $           6.41
               1 IBM 7978-51U   procd01           KQPCRN4    $      118.85
               1 IBM 9115-505   ptc01             06-283EA   $      147.95
               1 IBM 9115-505   ptc02             06-28ECA   $      147.95
               1 IBM 8863-AC1   pma01             KQKC190    $      172.36
               1 IBM 8863-AC1   pma02             KQNT964    $      172.36
               1 IBM 7978-51U   archivesvr50      99G5433    $      118.36
               1 IBM 7978-51U   archivesvr01      99G5441    $      118.36
               1 IBM 7978-51U   pregsvr50         99G5451    $      118.36
               1 IBM 7978-51U   procd50           99G5421    $      118.36
               1 IBM 7978-51U   pptch50           99G5450    $      118.36
               1 IBM 7978-51U   psec50            99G5414    $      118.36
               1 IBM 9115-505   ptc50             06-283BA   $      147.95
                1 IBM 9133-55A   afissvr50            10-5E98H      $    1,770.00
                1 IBM 8863-2RU   pma50                KQCF428       $      194.55
                1 IBM 8863-AC1   pma51                KQMH691       $      172.36
Security Team                                                       $            -
Qty.              Item ID        Description          Serial #      Per Unit
                1 Dell 2950      svrmspfw01           9pbs2f1       $      155.00
                1 Dell 2950      svrmspfw02           8pbs2f1       $      155.00
                1 Dell 2800      svrmspcpcon01        BP4C081       $      155.00
                1 Dell 2850      svrmspcpcon02        4H38Y91       $      155.00
                1 Dell 2550      svrmspscp03          29KJF11       $      155.00
                1 Dell 2650      svrmspvpn02          GL3C051       $      155.00
                1 Dell 2500      zabbix               BHFP411       $      155.00
                1 Dell 2650      IPS01 Management     FKBB051       $      155.00
                1 Dell 2650      Integrity            DBF6051       $      155.00
Server Team                                                         $            -
Qty.              Item ID        Description          Serial #      Per Unit
                1 Dell PowerEdge SVRMSPIMX01          5L3N411       $      155.00
                1 2500
                  Dell PowerEdge EXCLUST1NODE1        DS9V071       $      155.00
                1 2600
                  Dell PowerEdge EXCLUST1NODE2        H2T1351       $      155.00
                  2600
                1 Dell PowerEdge EXCLUST1NODE3        53T1351       $      155.00
                1 2600
                  Dell PowerEdge EXCLUST1NODE4        23T1351       $      155.00
                  2650
                1 Dell PowerEdge SVRMSPCLBE01         JL3C051       $      155.00
                1 26509133-55A INTLPAR4
                  IBM                                 103B8DH       $    1,770.00
                1 IBM 7988-J21   Remedyprod           061EE2A       $      150.00
                1 IBM 7028-6CA   ACESRV1              1006D5A       $      300.00
                1 IBM 7028-6CA   ACESRV2              1006D4A       $      300.00
                1 IBM 7028-6C1   ACESRV3              101F38A       $      300.00
Central ADDS                                                        $            -
Qty.              Item ID        Description          Serial #      Per Unit
                1 Dell PE 2800   SVRMITCHELLVMESX01      DV8B0B1    $      155.00
                1 Dell PE 2850   SVRRPOCVMESX01          CX45C71    $      155.00
                1 Dell PE 2800   SVRPPGAYVMESX01          23J6Y91   $      155.00
                1 Dell PE 2950   SVROOSVMESX01           78D8YH1    $            -
                1 Dell PE 2950   SVRMTCVMESX01           88D8YH1    $            -
                1 Dell PE 2950   SVRGLFVMESX01           D38RFJ1    $            -
                1 Dell PE 2850   SVRELCVMESX01           DP4C0B1    $      155.00
                1 Dell PE 2950   SVRMRDCCFS01            7PZTHH1    $          38.75
                1 Dell PE 2850   SVRMCACVMESX01          7H58Y91    $      155.00
                1 Dell PE 2850   PPARBUTUSBDC            FH58Y91    $      155.00
                1 Dell PE 2800   SVRPPPSTNVMESX01        D80RY91    $      155.00
             1 Dell PE 2800      SVRCBFVMESX01        FP4C0B1   $      155.00
                                                                $          -
FRDCO                                                           $          -
Qty.           Item ID           Description       Serial #     Per Unit
             1 Dell-2800         Server            5P4C0B1      $       154.98
             1 Dell-2800         Server            JT8B0B1      $       154.98
             1 Dell-2800         Server            BV8B0B1      $       154.98
HARCO                                                           $          -
Qty.           Item ID           Description       Serial #     Per Unit
             1 Dell-2800         Server            F80RY91      $       154.98
             1 Dell-2800         Server            6V8B0B1      $       154.98
             1 Dell-2800         Server            5V8B0V1      $       154.98
HOWCO                                                           $          -
Qty.           Item ID           Description       Serial #     Per Unit
             1 Dell-2800         Server            J80RY91      $       154.98
             1 Dell-2800         Server            7V8B0B1      $       154.98
             1 Dell-2800         Server            8V8B0B1      $       154.98
CBF MASTER                                                      $          -
Qty.             Item ID         Description       Serial #     Per Unit
             1   Dell-2650       Server            9912831      $       154.98
             1   Dell-2650       Server            C912831      $       154.98
             1   Dell-2650       Server            6QH1831      $       154.98
             1   Dell-2650       Server            FQH1831      $       154.98
             1   Dell-2651       Server            1QH1831      $       154.98
MONCO                                                           $          -
Qty.           Item ID           Description       Serial #     Per Unit
             1 Dell-2800         Server            J2J6Y91      $       154.98
             1 Dell-2800         Server            2V8B0B1      $       154.98
             1 Dell-2800         Server            1V8B0B1      $       154.98
STMCO                                                           $          -
Qty.           Item ID           Description       Serial #     Per Unit
             1 Dell-2800         Server            H80RY91      $       154.98
             1 Dell-2800         Server            4V8B0B1      $       154.98
             1 Dell-2800         Server            3V8B0B1      $       154.98
STMCO                                                           $          -
Qty.           Item ID           Description       Serial #     Per Unit
             1 Dell-2800         Server            CV8B0B1      $       154.98
             1 Dell-2800         Server            HV8B0B1      $       154.98
             1 Dell-2800         Server            7LGQY91      $       154.98
                                                                $          -
North ADDS                                                      $          -
Qty.             Item ID         Description       Serial #     Per Unit
             1    Dell PE 2800   SVRPPDUNVMESX01      FV8B0B1   $       155.00
             1    Dell PE 2850   PPELKTONBDC          HJ38Y91   $       155.00
             1    Dell PE 2950   SVRPPBELVMESX01      2KLXPC1   $       155.00
South ADDS                                                      $          -
Qty.            Item ID         Description       Serial #     Per Unit
            1    Dell PE 2950   SVRMCPRSVMESX01      B8D8YH1   $          -
            1    Dell PE 2950   SVRCLNVMESX01        98D8YH1   $          -
            1    Dell PE 2950   SVRPCTCVMESX01       68D8YH1   $          -
            1    Dell PE 2950   SVRJCIVMESX01        C8D8YH1   $          -
            1    Dell PE 2950   SVRSMPRUFS01         72J9HH1   $        38.75
            1    Dell PE 1900   SVROAKRIDGEFS01      35M3VF1   $       155.00
            1    Dell PE 2950   PATUXENTBDC          GV0GYF1   $       155.00
            1    Dell PE 2850   SVRPATUXENTDC02      D429Y91   $       155.00
            1    Dell PE 2850   PPDAYREPORTBDC       2329Y91   $       155.00
            1    Dell PE 2850   SVRMCIJVMESX01       JG58Y91   $       155.00
East ADDS                                                      $          -
Qty.            Item ID         Description       Serial #     Per Unit
            1    Dell PE 1950   SVRECIDC02           48HS6G1   $       155.00
            1    Dell PE 2950   SVRECIFS01           DP247G1   $       155.00
            1    Dell PE 2850   PPANNAPOLISBDC       J429Y91   $       155.00
            1    Dell PE 2850   PPCAMBRIDGEBDC       5429Y91   $       155.00
            1    Dell PE 2850   PPCENTREVILEBDC      9H58Y91   $       155.00
            1    Dell PE 2850   PPCHESTERBDC         5Q38Y91   $       155.00
            1    Dell PE 2850   PPDENTONBDC          DH58Y91   $       155.00
            1    Dell PE 2850   PPEASTONFLDBDC       D1J6Y91   $       155.00
West ADDS                                                      $          -
Qty.            Item ID         Description       Serial #     Per Unit
            1    Dell PE 2950   SVRHAGVMESX01        D8D8YH1   $          -
            1    Dell PE 2800   SVRMCTCFS01          3LGQY91   $       155.00
            1    Dell PE 2950   SVRWCIFS01           4LXZGF1   $       155.00

                                                               Total Amount
Ext. Price     Warranty
$     137.50
$     137.50
$     155.00
$     155.00
$     132.00
$     132.00
$     132.00
$     312.50
$     312.50
$     798.00
$ 5,814.00
$ 1,434.00
$     756.00
$     756.00
$     150.00
$     666.00
$     666.00
$     390.00
$     180.00
$     180.00
$     210.00
$     210.00
$     210.00
$     210.00
$     210.00
$     210.00
$     150.00
$     150.00
$     150.00
$     150.00
$     150.00
$     150.00
$     150.00
$     150.00
$     150.00
$     150.00
$     150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$   150.00
$    150.00
$    150.00
$    150.00
$    150.00
$    150.00
$    150.00
$    150.00
$    150.00
$    150.00
$    150.00
$    150.00
$    150.00
$    240.00
$ 1,770.00
$ 1,770.00
$        -
Ext. Price
$    315.21      5/6/2010
$    315.21      5/6/2010
$    147.95    11/27/1010
$     45.37      4/9/2010
$     46.69     4/30/2010
$    158.47    11/11/2010
$    158.47    11/11/2010
$    158.47    11/11/2010
$    158.47    11/11/2010
$    118.85    11/11/2010
$       6.41    6/27/2010
$    118.85    11/11/2010
$    147.95    11/27/2010
$    147.95    11/27/2010
$    172.36    11/19/2010
$    172.36    11/19/2010
$    118.36    11/12/2010
$    118.36    11/12/2010
$    118.36    11/12/2010
$    118.36    11/12/2010
$    118.36    11/12/2010
$    118.36    11/12/2010
$    147.95    11/27/2010
$ 1,770.00     11/27/2010
$    194.55    10/20/2011
$    172.36    11/19/2010
$        -
Ext. Price
$    155.00    11/13/2010
$    155.00    11/13/2010
$    155.00
$    155.00
$    155.00
$    155.00
$    155.00
$    155.00
$    155.00
$        -
Ext. Price
$    155.00
$    155.00
$    155.00
$    155.00
$    155.00
$    155.00
$ 1,770.00
$    150.00
$    300.00
$    300.00
$    300.00
$        -
Ext. Price
$    155.00
$    155.00
$    155.00
$        -    1/10/2014
$        -    1/10/2014
$        -    2/26/2014
$    155.00
$     38.75   9/26/2011
$    155.00
$    155.00
$    155.00
$    155.00
$         -
$         -
Ext. Price
$     154.98
$     154.98
$     154.98
$         -
Ext. Price
$     154.98
$     154.98
$     154.98
$         -
Ext. Price
$     154.98
$     154.98
$     154.98
$         -
Ext. Price
$     154.98
$     154.98
$     154.98
$     154.98
$     154.98
$         -
Ext. Price
$     154.98
$     154.98
$     154.98
$         -
Ext. Price
$     154.98
$     154.98
$     154.98
$         -
Ext. Price
$     154.98
$     154.98
$     154.98
$         -
$         -
Ext. Price
$     155.00
$     155.00
$     155.00   3/19/2010
$         -
Ext. Price
$         -    1/10/2014
$         -    1/10/2014
$         -    1/10/2014
$         -    1/10/2014
$      38.75   9/23/2011
$     155.00   3/14/2011
$     155.00   3/26/2011
$     155.00
$     155.00
$     155.00
$         -
Ext. Price
$     155.00   4/30/2011
$     155.00    5/1/2011
$     155.00
$     155.00
$     155.00
$     155.00
$     155.00
$     155.00
$         -
Ext. Price
$         -    1/10/2014
$     155.00
$     155.00   1/15/2011

$ 46,087.00

				
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