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G-8039
INSPECTION OF FIRE SUPRESSION

Vendor Information
By Vendor
Email to DOREICA HOLT

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-8039
Contract #: 83717
Contract Period: FROM:   04/24/13   TO:   04/23/18
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SIMPLEXGRINNELL LP
1501 YAMATO ROAD
BOCA RATON, FL 33431
For Procurement Bureau Use:  
Solicitation #: 23081
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).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

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

DOREICA HOLT PROCUREMENT SPECIALIST 609-292-4700
JACKIE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 04/03/14

VENDOR INFORMATION
Vendor Name & Address:
SIMPLEXGRINNELL LP
1501 YAMATO ROAD
BOCA RATON, FL 33431
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 83717
Expiration Date: 04/23/18
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  SIMPLEXGRINNELL LP Contract Number:  83717
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  936-33-085626
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
FIRE SUPPRESSION SYSTEM PREVENTIVE
MAINTENANCE AND REPAIR SERVICES.
DELIVERY: 30 DAYS ARO
1.000 TASK NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  936-33-085627
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
FIRE ALARM SYSTEM PREVENTIVE
MAINTENANCE AND REPAIR SERVICES.
DELIVERY: 30 DAYS ARO
1.000 TASK NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  936-33-085628
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARTS AND NEW PRODUCTS.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  936-33-085629
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
ADDITIONAL WORK AND/OR SPECIAL PROJECTS.
DELIVERY: 30 DAYS ARO
1.000 HOUR NET N/A


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