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Email to VICTORIA EWEN

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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Index #:	T-0002
Contract #:	74666
Contract Period:	FROM:   08/01/09   TO:   07/31/13
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	DS WATERS OF AMERICA INC DBA CRYSTAL SPRINGS 6750 DISCOVERY BOULEVARD MABLETON, GA 30126
For Procurement Bureau Use:
Solicitation #:	21003
Bid Open Date:	05/27/09
CID #:	1037552
Commodity Code:	390-91
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:

VICTORIA EWEN	PROCUREMENT SPECIALIST	609-777-0204
JOSEPH SIGNORETTA	PROCUREMENT SPECIALIST SUPERVISOR	609-777-0202
ROBERT SHARBAUGH	ASSISTANT DIRECTOR	609-777-0206
	PUB DATE:	08/29/12

VENDOR INFORMATION
Vendor Name & Address:	DS WATERS OF AMERICA INC DBA CRYSTAL SPRINGS 6750 DISCOVERY BOULEVARD MABLETON, GA 30126
Contact Person:	JENNIFER SPRALDING
Contact Phone:	770-863-3733
Order Fax:	770-803-7987
Contract#:	74666
Expiration Date:	07/31/13
Terms:	NONE
Delivery:	5 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:  DS WATERS OF AMERICA INC DBA CRYSTAL SPRINGS		Contract Number:  74666
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  390-91-002056 [FOODS: PERISHABLE]   ITEM DESCRIPTION: WATER,BOTTLED,ATLANTIC COUNTY DELIVERY, 5 GALLON DEMI-JOHN FOR COOLER. FIRM PRICE FOR ALL THREE YEARS OF CONTRACT. WATER DELIVERY ONLY AS REQUESTED.	1.000	EACH	N/A	$2.09000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  985-28-018271 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: COOLER W/COLD TAP,RENTAL, ATLANTIC CNTY. FOR BOTTLED WATER,MONTHLY RENTAL FIRM PRICE FOR ALL THREE YEARS OF CONTRACT. FEE FOR COOLER ONLY.	1.000	MONTH	N/A	NO CHARGE
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  390-91-018241 [FOODS: PERISHABLE]   ITEM DESCRIPTION: WATER,BOTTLED,CAPE MAY COUNTY DELIVERY, 5 GALLON DEMI-JOHN FOR COOLER. FIRM PRICE FOR ALL THREE YEARS OF CONTRACT. WATER DELIVERY ONLY AS REQUESTED.	1.000	EACH	N/A	$2.09000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  985-28-018291 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: COOLER W/COLD TAP,RENTAL,CAPE MAY COUNTY FOR BOTTLED WATER,MONTHLY RENTAL FIRM PRICE FOR ALL THREE YEARS OF CONTRACT. FEE FOR COOLER ONLY.	1.000	MONTH	N/A	NO CHARGE
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  390-91-018244 [FOODS: PERISHABLE]   ITEM DESCRIPTION: WATER,BOTTLED,CUMBERLAND COUNTY DELIVERY 5 GALLON DEMI-JOHN FOR COOLER. FIRM PRICE FOR ALL THREE YEARS OF CONTRACT. WATER DELIVERY ONLY AS REQUESTED.	1.000	EACH	N/A	$2.09000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-28-018296 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: COOLER W/COLD TAP,RENTAL, CUMBERLAND FOR BOTTLED WATER,MONTHLY RENTAL FIRM PRICE FOR ALL THREE YEARS OF CONTRACT. FEE FOR COOLER ONLY.	1.000	MONTH	N/A	NO CHARGE
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  390-91-018259 [FOODS: PERISHABLE]   ITEM DESCRIPTION: WATER,BOTTLED, MERCER COUNTY DELIVERY, 5 GALLON DEMI-JOHN FOR COOLER. FIRM PRICE FOR ALL THREE YEARS OF CONTRACT. WATER DELIVERY ONLY AS REQUESTED.	1.000	EACH	N/A	$2.09000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  985-28-018321 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: COOLER W/COLD TAP,RENTAL,MERCER COUNTY. FOR BOTTLED WATER,MONTHLY RENTAL FIRM PRICE FOR ALL THREE YEARS OF CONTRACT. FEE FOR COOLER ONLY.	1.000	MONTH	N/A	NO CHARGE
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  390-91-018265 [FOODS: PERISHABLE]   ITEM DESCRIPTION: WATER,BOTTLED, MONMOUTH COUNTY DELIVERY, 5 GALLON DEMI-JOHN FOR COOLER. FIRM PRICE FOR ALL THREE YEARS OF CONTRACT. WATER DELIVERY ONLY AS REQUESTED.	1.000	EACH	N/A	$2.09000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  985-28-018331 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: COOLER W/COLD TAP,RENTAL, MONMOUTH FOR BOTTLED WATER,MONTHLY RENTAL FIRM PRICE FOR ALL THREE YEARS OF CONTRACT. FEE FOR COOLER ONLY.	1.000	MONTH	N/A	NO CHARGE
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  390-91-018376 [FOODS: PERISHABLE]   ITEM DESCRIPTION: WATER,BOTTLED, OCEAN COUNTY DELIVERY, 5 GALLON DEMI-JOHN FOR COOLER. FIRM PRICE FOR ALL THREE YEARS OF CONTRACT. WATER DELIVERY ONLY AS REQUESTED.	1.000	EACH	N/A	$2.09000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  985-28-018341 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: COOLER W/COLD TAP,RENTAL, OCEAN COUNTY. FOR BOTTLED WATER,MONTHLY RENTAL FIRM PRICE FOR ALL THREE YEARS OF CONTRACT. FEE FOR COOLER ONLY.	1.000	MONTH	N/A	NO CHARGE

Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.