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Email to CAROLYN WILSON

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	G-8014
Contract #:	79382
Contract Period:	FROM:   06/27/11   TO:   06/26/13
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	VT SPECIALIZED VECHICLES CORPORATION ACH ELECTORNIC PAYMENT PO BX 880/911 WEST 5TH ST WASHINGTON, NC 27889-4205
For Procurement Bureau Use:
Solicitation #:	22190
Bid Open Date:	00/00/00
CID #:
Commodity Code:	-
Set-Aside:	NONE

CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that A. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

CAROLYN WILSON	PROCUREMENT SPECIALIST	609-292-9676
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	04/08/13

VENDOR INFORMATION
Vendor Name & Address:	VT SPECIALIZED VECHICLES CORPORATION ACH ELECTORNIC PAYMENT PO BX 880/911 WEST 5TH ST WASHINGTON, NC 27889-4205
Contact Person:	EARL SPANGLER
Contact Phone:	252-946-6521
Order Fax:	000-000-0000
Contract#:	79382
Expiration Date:	06/26/13
Terms:	NONE
Delivery:	240 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  VT SPECIALIZED VECHICLES CORPORATION		Contract Number:  79382
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  072-30-081981 [TRUCKS (INCLUDING, DIESEL, GASOLINE,...]   ITEM DESCRIPTION: SPECIAL SERVICES VEHICLE FOR NJ DOC PER GS-30F-0025T QUOTE BRAND: FREIGHTLINER MODEL: DF-0973R DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$240579.81000