ATTACHMENT #1 VENDOR CONTRACT #0000000374 2/7/2000 through 1/31/2002

All-Phase Electric Supply Company 307 Westlake AVE N Seattle, WA 98109 TEL: 206-622-2170 FAX: 206-467-7857

BATTERIES AND FLASHLIGHTS

Pricing and Terms and Conditions, per current State of Washington Contract #01400, per Attachment #2.

Payment Terms: 2%-30 Days

F.O.B.: Destination

Freight: Prepaid & Allowed except for orders under $50 in value where freight charges shall be prepaid by Contractor and added to the invoice as a separate line item.

All orders are limited to $10,000.00 each. The City of Seattle will not authorize payment for any order exceeding that amount without prior approval by the Buyer, Drelda Mayes at 206-684- 0222.