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Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
T-0103
PARK AND PLAYGROUND EQUIPMENT, PARTS
AND INSTALLATION (REBID OF 12-X-22316)

Vendor Information
By Vendor
By Item
RFP Documents
Email to VIKTORIYA USACHENOK

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-0103
Contract #: VARIOUS
Contract Period: FROM:   05/15/12   TO:   05/14/15
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 22409
Bid Open Date: 01/27/12
CID #: 1040031
Commodity Code: 931-65
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:

VIKTORIYA USACHENOK PROCUREMENT SPECIALIST 609-292-8983
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
ROBERT BEAUREGARD(RETIRED) ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 11/17/14

VENDOR INFORMATION
Vendor Name & Address:
ACM PLAYGROUND INC
157 1/2 SEWARD ST
PO BOX 179
BUCHANAN, NY 10511
Contact Person: PATRICIA MADEN
Contact Phone: 914-739-6858
Order Fax: 914-736-0554
Contract#: 81406
Expiration Date: 05/14/15
Terms: 1% 10 NET 10
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
AMERICAN RAMP COMPANY
601 MCKINLEY AVE
JOPLIN, MO 64801
Contact Person: NATHAN BEMO
Contact Phone: 417-206-6816
Order Fax: 417-206-6888
Contract#: 81428
Expiration Date: 05/14/15
Terms: NONE
Delivery: 35 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?
 
Vendor Name & Address:
ANTHONY F RAMONDO & SON INC
635 MALVERN RD
ADMORE, PA 19003
Contact Person: FRANK A RAMONDO
Contact Phone: 610-642-0204
Order Fax: 610-642-0207
Contract#: 81421
Expiration Date: 05/14/15
Terms: 2% 21 NET 30
Delivery: 60 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?
 
Vendor Name & Address:
BCI BURKE COMPANY LLC
660 VAN DYNE RD
FOND DU LAC, WI 54937
Contact Person: MARIANNE LARSON
Contact Phone: 920-921-9220
Order Fax: 920-921-9566
Contract#: 81430
Expiration Date: 05/14/15
Terms: NONE
Delivery: 5 WEEKS 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?
 
Vendor Name & Address:
BEN SHAFFER & ASSOCIATES INC
PO BOX 844
LAKE HOPATCONG, NJ 07849-0844
Contact Person: GEORGE J. HERBERGER
Contact Phone: 973-663-2021
Order Fax: 973-663-4615
Contract#: 81415
Expiration Date: 05/14/15
Terms: NONE
Delivery: 60 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: YES
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
BSN SPORTS
PO BOX 49
JENKINTOWN, PA 19046
Contact Person: LYN WEISS
Contact Phone: 877-888-0747
Order Fax: 800-523-5112
Contract#: 81413
Expiration Date: 05/14/15
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
CHARLES J BECKER & BROTHER INC
1500 MELROSE HIGWAY
PENNSAUKEN, NJ 08110-1410
Contact Person: GEORGE J BECKER
Contact Phone: 856-792-4502
Order Fax: 856-792-4500
Contract#: 81419
Expiration Date: 05/14/15
Terms: NONE
Delivery: 6 WEEKS 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?
 
Vendor Name & Address:
COMMERCIAL INTERIORS DIRECT
INC
1 SOUTH CORPORATE DRIVE
2ND FLOOR
RIVERDALE, NJ 07457
Contact Person: STEVEN MULLER
Contact Phone: 973-839-8394
Order Fax: 973-839-8376
Contract#: 81414
Expiration Date: 05/14/15
Terms: NONE
Delivery: 60 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: YES
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
COMMERCIAL RECREATION
SPECIALISTS
415 INVESTMENT COURT
VERONA, WI 53593
Contact Person: RON ROMENS
Contact Phone: 877-896-8442
Order Fax: 608-848-8782
Contract#: 81431
Expiration Date: 05/14/15
Terms: 1% 29 NET 30
Delivery: 45 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?
 
Vendor Name & Address:
FIBAR GROUP LLC
80 BUSINESS PARK DRIVE
SUITE 300
ARMONK, NY 10504-1705
Contact Person: RONALD PIERANTONI
Contact Phone: 800-342-2721
Order Fax: 914-273-8659
Contract#: 81410
Expiration Date: 05/14/15
Terms: NONE
Delivery: 10 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?
 
Vendor Name & Address:
GENERAL RECREATION INC
PO BOX 440
NEWTOWN SQUARE, PA 19073
Contact Person: DONALD W.MUCH
Contact Phone: 800-726-4793
Order Fax: 610-353-5161
Contract#: 81422
Expiration Date: 05/14/15
Terms: NONE
Delivery: 6 WEEKS 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?
 
Vendor Name & Address:
GEORGE ELY ASSOCIATES INC
P O BOX 396
CARLISLE, PA 17013
Contact Person: GEORGE W.ELY
Contact Phone: 800-262-8448
Order Fax: 717-243-0439
Contract#: 81424
Expiration Date: 05/14/15
Terms: NONE
Delivery: 45 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?
 
Vendor Name & Address:
JAMES D BOYCE ASSOC INC
PO BOX 885
TREXLERTOWN, PA 18087
Contact Person: WILLIAM BOYCE
Contact Phone: 800-441-9400
Order Fax: 610-289-4803
Contract#: 81420
Expiration Date: 05/14/15
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?
 
Vendor Name & Address:
JAMESTOWN ADVANCED PRODUCTS
CORP
2855 GIRTS ROAD
JAMESTOWN, NY 14701
Contact Person: ROBB T. JONES
Contact Phone: 800-452-0639
Order Fax: 716-483-5398
Contract#: 81407
Expiration Date: 05/14/15
Terms: NONE
Delivery: 4 WEEKS 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?
 
Vendor Name & Address:
KAPLAN SCHOOL SUPPLY CORP
ATTN: BID DEPT
PO BOX 609
LEWISVILLE, NC 27023
Contact Person: MARK ZIMMERMAN
Contact Phone: 800-334-2014
Order Fax: 888-590-5806
Contract#: 81433
Expiration Date: 05/14/15
Terms: NONE
Delivery: 60 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?
 
Vendor Name & Address:
KEYSTONE RIDGE DESIGNS INC
670 MERCER RD
BUTLER, PA 16001
Contact Person: NATHAN BILSKI
Contact Phone: 724-284-1213
Order Fax: 734-284-1253
Contract#: 81425
Expiration Date: 05/14/15
Terms: 1% 10 NET 30
Delivery: 10 WEEKS 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?
 
Vendor Name & Address:
KOMPAN INC
930 BROADWAY
TACOMA, WA 98402
Contact Person: PREBEN B PEDERSEN
Contact Phone: 800-426-9788
Order Fax: 866-943-6254
Contract#: 81434
Expiration Date: 05/14/15
Terms: NONE
Delivery: 60 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?
 
Vendor Name & Address:
LANDSCAPE FORMS INC
431 LAWNDALE AVE
KALAMAZO, MI 49048
Contact Person: ALLEN WHEELER
Contact Phone: 269-337-1337
Order Fax: 000-000-0000
Contract#: 81429
Expiration Date: 05/14/15
Terms: NONE
Delivery: 60 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?
 
Vendor Name & Address:
LIBERTY PARKS & PLAYGROUNDS
INC
78 SUNRISE DR
CLAYTON, DE 19938
Contact Person: CHAELES C.WALKER
Contact Phone: 877-376-7823
Order Fax: 302-659-5084
Contract#: 81432
Expiration Date: 05/14/15
Terms: NONE
Delivery: 40 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?
 
Vendor Name & Address:
MARTURANO RECREATION CO
BROOK 35 PARK
2130 RT 35 BLDG B/STE 222
SEA GIRT, NJ 08750
Contact Person: JAMES MARTURANO
Contact Phone: 732-458-1111
Order Fax: 732-974-0226
Contract#: 81411
Expiration Date: 05/14/15
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
PICERNO GIORDANO CONSTRUCTION
LLC
200 MARKET STREET
KENILWORTH, NJ 07033
Contact Person: TONI GIORDANO
Contact Phone: 908-241-8544
Order Fax: 908-241-7854
Contract#: 81418
Expiration Date: 05/14/15
Terms: 2.50% 30 NET 10
Delivery: 60 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
RECREATION RESOURCE USA LLC
204 S WILLOW STREET
KENNETT SQUARE, PA 19348
Contact Person: KEVIN UMBREIT
Contact Phone: 610-444-4402
Order Fax: 610-444-3359
Contract#: 81423
Expiration Date: 05/14/15
Terms: NONE
Delivery: 8 WEEKS 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?
 
Vendor Name & Address:
RUBBERCYCLE LLC
1985 RUTGERS UNIV BLVD
LAKEWOOD, NJ 08701
Contact Person: SANDY GARTNER
Contact Phone: 732-363-0600
Order Fax: 732-370-4247
Contract#: 81417
Expiration Date: 05/14/15
Terms: NONE
Delivery: 4 WEEKS 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?
 
Vendor Name & Address:
SAFE T SITE LLC
123 BRISCOE DR
TOMS RIVER, NJ 08753
Contact Person: ANDREW J GROSS
Contact Phone: 732-288-0727
Order Fax: 732-288-0727
Contract#: 81416
Expiration Date: 05/14/15
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?
 
Vendor Name & Address:
SAFETY DOWN UNDER INC
17 WOODLAND ROAD
PITTSTOWN, NJ 08867
Contact Person: ROBYN BERCAW
Contact Phone: 877-685-3866
Order Fax: 877-685-3867
Contract#: 81408
Expiration Date: 05/14/15
Terms: 2% 14 NET 14
Delivery: 3 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: YES
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
SIGNATURE SITES LLC
36 10TH ST
CARIE PLACE, NY 11514
Contact Person: KATHLEEN BROER
Contact Phone: 646-300-3074
Order Fax: 866-760-6870
Contract#: 81427
Expiration Date: 05/14/15
Terms: NONE
Delivery: 45 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?
 
Vendor Name & Address:
SPOHN RANCH INC
15131 CLARK AVE
CTY OF INDUSTRY, CA 91745
Contact Person: KRISTEN BRADFORD
Contact Phone: 626-330-5803
Order Fax: 626-330-5503
Contract#: 81435
Expiration Date: 05/14/15
Terms: NONE
Delivery: 60 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?
 
Vendor Name & Address:
VORTEX USA INC
9106 PULSAR CT
UNIT C
CORONA, CA 92883
Contact Person: STEPHEN HAMELIN
Contact Phone: 514-694-3868
Order Fax: 514-335-5413
Contract#: 81436
Expiration Date: 05/14/15
Terms: NONE
Delivery: 8 WEEKS 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?
 
Vendor Name & Address:
W E I T CREATIVE SOLUTIONS
404 UNION AVENUE
RUTHERFORD, NJ 07070
Contact Person: ANDREW M KUNZ
Contact Phone: 201-741-4358
Order Fax: 201-636-2020
Contract#: 81426
Expiration Date: 05/14/15
Terms: NONE
Delivery: 60 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?
 
Vendor Name & Address:
WHIRL CONSTRUCTION
PO BOX 110
PORT MONMOUTH, NJ 07758
Contact Person: JAMES B DAVIS
Contact Phone: 732-495-3715
Order Fax: 732-495-6133
Contract#: 81412
Expiration Date: 05/14/15
Terms: 2% 10 NET 30
Delivery: 1 WEEKS 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:  ACM PLAYGROUND INC Contract Number:  81406
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  AMERICAN RAMP COMPANY Contract Number:  81428
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
 
Vendor:  ANTHONY F RAMONDO & SON INC Contract Number:  81421
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  BCI BURKE COMPANY LLC Contract Number:  81430
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  BEN SHAFFER & ASSOCIATES INC Contract Number:  81415
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  BSN SPORTS Contract Number:  81413
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  CHARLES J BECKER & BROTHER INC Contract Number:  81419
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  COMMERCIAL INTERIORS DIRECT
INC
Contract Number:  81414
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  COMMERCIAL RECREATION
SPECIALISTS
Contract Number:  81431
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  FIBAR GROUP LLC Contract Number:  81410
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  GENERAL RECREATION INC Contract Number:  81422
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  GEORGE ELY ASSOCIATES INC Contract Number:  81424
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  JAMES D BOYCE ASSOC INC Contract Number:  81420
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  JAMESTOWN ADVANCED PRODUCTS
CORP
Contract Number:  81407
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  KAPLAN SCHOOL SUPPLY CORP
ATTN: BID DEPT
Contract Number:  81433
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  KEYSTONE RIDGE DESIGNS INC Contract Number:  81425
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  KOMPAN INC Contract Number:  81434
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  LANDSCAPE FORMS INC Contract Number:  81429
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  LIBERTY PARKS & PLAYGROUNDS
INC
Contract Number:  81432
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  MARTURANO RECREATION CO Contract Number:  81411
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  PICERNO GIORDANO CONSTRUCTION
LLC
Contract Number:  81418
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  RECREATION RESOURCE USA LLC Contract Number:  81423
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  RUBBERCYCLE LLC Contract Number:  81417
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  SAFE T SITE LLC Contract Number:  81416
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  SAFETY DOWN UNDER INC Contract Number:  81408
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  SIGNATURE SITES LLC Contract Number:  81427
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  SPOHN RANCH INC Contract Number:  81435
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  VORTEX USA INC Contract Number:  81436
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  W E I T CREATIVE SOLUTIONS Contract Number:  81426
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A
 
Vendor:  WHIRL CONSTRUCTION Contract Number:  81412
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
1.000 EACH NET N/A

CONTRACT ITEMS/SERVICES BY LINE ITEMS
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81418
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
PICERNO GIORDANO CONSTRUCTION
LLC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81421
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
ANTHONY F RAMONDO & SON INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81431
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
COMMERCIAL RECREATION
SPECIALISTS
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81406
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
ACM PLAYGROUND INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81428
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
AMERICAN RAMP COMPANY
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81430
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
BCI BURKE COMPANY LLC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81415
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
BEN SHAFFER & ASSOCIATES INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81413
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
BSN SPORTS
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81419
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
CHARLES J BECKER & BROTHER INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81414
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
COMMERCIAL INTERIORS DIRECT
INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81410
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
FIBAR GROUP LLC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81422
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
GENERAL RECREATION INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81424
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
GEORGE ELY ASSOCIATES INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81420
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
JAMES D BOYCE ASSOC INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81407
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
JAMESTOWN ADVANCED PRODUCTS
CORP
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81433
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
KAPLAN SCHOOL SUPPLY CORP
ATTN: BID DEPT
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81425
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
KEYSTONE RIDGE DESIGNS INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81434
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
KOMPAN INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81429
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
LANDSCAPE FORMS INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81432
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
LIBERTY PARKS & PLAYGROUNDS
INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81411
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
MARTURANO RECREATION CO
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81423
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
RECREATION RESOURCE USA LLC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81417
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
RUBBERCYCLE LLC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81416
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
SAFE T SITE LLC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81408
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
SAFETY DOWN UNDER INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81427
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
SIGNATURE SITES LLC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81435
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
SPOHN RANCH INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81436
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
VORTEX USA INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81426
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
W E I T CREATIVE SOLUTIONS
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81412
COMM CODE:  931-65-082903
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS NET PRICE
LINE FOR ALL PARK AND PLAYGROUND
EQUIPMENT AND PARTS.



 
VENDOR:
WHIRL CONSTRUCTION
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81418
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
PICERNO GIORDANO CONSTRUCTION
LLC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81421
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
ANTHONY F RAMONDO & SON INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81431
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
COMMERCIAL RECREATION
SPECIALISTS
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81406
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
ACM PLAYGROUND INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81430
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
BCI BURKE COMPANY LLC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81415
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
BEN SHAFFER & ASSOCIATES INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81413
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
BSN SPORTS
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81419
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
CHARLES J BECKER & BROTHER INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81414
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
COMMERCIAL INTERIORS DIRECT
INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81410
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
FIBAR GROUP LLC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81422
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
GENERAL RECREATION INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81424
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
GEORGE ELY ASSOCIATES INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81420
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
JAMES D BOYCE ASSOC INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81407
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
JAMESTOWN ADVANCED PRODUCTS
CORP
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81433
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
KAPLAN SCHOOL SUPPLY CORP
ATTN: BID DEPT
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81425
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
KEYSTONE RIDGE DESIGNS INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81434
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
KOMPAN INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81429
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
LANDSCAPE FORMS INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81432
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
LIBERTY PARKS & PLAYGROUNDS
INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81411
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
MARTURANO RECREATION CO
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81423
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
RECREATION RESOURCE USA LLC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81417
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
RUBBERCYCLE LLC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81416
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
SAFE T SITE LLC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81408
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
SAFETY DOWN UNDER INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81427
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
SIGNATURE SITES LLC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81435
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
SPOHN RANCH INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81436
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
VORTEX USA INC
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81426
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
W E I T CREATIVE SOLUTIONS
 
1.000 EACH NET N/A
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81412
COMM CODE:  805-24-082904
[SPORTING GOODS, ATHLETIC EQUIPMENT AND...]
 
ITEM DESCRIPTION:
PARK AND PLAYGROUND EQUIPMENT, PARTS AND
INSTALLATION.

USING AGENCIES TO USE THIS PRICE LINE
FOR FREIGHT CHARGES ON ITEMS PURCHASED
ON LINE ONE (1) ONLY.
 
VENDOR:
WHIRL CONSTRUCTION
 
1.000 EACH NET N/A


Downloadable RFP Documents
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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.  



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