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Index #:	T-0154
Contract #:	VARIOUS
Contract Period:	FROM:   08/01/11   TO:   07/31/14
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	21654
Bid Open Date:	01/05/11
CID #:	1038821
Commodity Code:	968-96
Set-Aside:	SMALL BUSINESS CAT 1, 2, & 3

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:

LINDA SPILDENER	PROCUREMENT SPECIALIST	609-633-3906
LINDA SPILDENER	PROCUREMENT SPECIALIST SUPERVISOR	609-633-3906
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	08/30/12

VENDOR INFORMATION
Vendor Name & Address:	CQI WATER TREATMENT II LLC ACH ELECTRONIC PAYMENT 16 ROSLYN DRIVE PO BOX 1140 OAKHURST, NJ 07755
Contact Person:	JEFF HENDERICKSEN
Contact Phone:	732-571-1420
Order Fax:	732-571-1430
Contract#:	79580
Expiration Date:	07/31/14
Terms:	NONE
Delivery:	10 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	CSL WATER TREATMENT INC ACH ELECTRONIC PAYMENT 156 MT BETHEL RD PO BOX 4246 WARREN, NJ 07060-0246
Contact Person:	JOHN V.TRUGLIO
Contact Phone:	908-647-1400
Order Fax:	908-647-1080
Contract#:	79577
Expiration Date:	07/31/14
Terms:	NONE
Delivery:	7 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	SCIENTIFIC BOILER WATER CONDITIONING CO 515 PENNSYLVANIA AVENUE LINDEN, NJ 07036
Contact Person:	ANDREW LEWIN
Contact Phone:	908-486-2000
Order Fax:	908-486-0844
Contract#:	79581
Expiration Date:	07/31/14
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	WASAK INC 45 PARK PLACE SOUTH STE 224 MORRISTOWN, NJ 07960
Contact Person:	DARYL REIGEL
Contact Phone:	973-605-8122
Order Fax:	973-683-0129
Contract#:	79578
Expiration Date:	07/31/14
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	WATER DYNAMICS INC 9 VALLEY FORGE DRIVE WHIPPANY, NJ 07981
Contact Person:	KIM DWYER
Contact Phone:	973-428-8330
Order Fax:	973-428-8331
Contract#:	79579
Expiration Date:	07/31/14
Terms:	NONE
Delivery:	5 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	YES
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CQI WATER TREATMENT II LLC ACH ELECTRONIC PAYMENT		Contract Number:  79580
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00029	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - BORDENTOWN ARMORY 1048 RT. 206 SOUTH, BORDENTOWN YEAR 1 & 2	1.000	MONTH	N/A	$30.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00030	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - BORDENTOWN ARMORY 1048 RT. 206 SOUTH, BORDENTOWN YEAR 3	1.000	MONTH	N/A	$32.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00031	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - BORDENWOWN CSMS US HIGHWAY 130, BORDENTOWN YEAR 1 & 2	1.000	MONTH	N/A	$30.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00032	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - BORDENTOWN CMS US HIGHWAY 130, BORDENWOTN YEAR 3	1.000	MONTH	N/A	$32.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00039	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - CHERRY HILL ARMORY GROVE ST. & PARK BLVD., CHERRY HILL YEAR 1 & 2	1.000	MONTH	N/A	$30.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00040	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - CHERRY HILL ARMORY GROVE ST. & PARK BLVD., CHERRY HILL YER 3	1.000	MONTH	N/A	$32.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00051	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - FREEHOLD ARMORY 635 STATE HIGHWAY 33, FREEHOLD YEAR 1 & 2	1.000	MONTH	N/A	$20.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00052	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - FREEHOLD ARMORY 635 STATE HIGHWAY 33, FREEHOLD YEAR 3	1.000	MONTH	N/A	$20.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00063	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - MERCER ARMORY 152 SCOTCH ROAD, WEST TRENTON YEAR 1 & 2	1.000	MONTH	N/A	$30.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00064	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - MERCER ARMORY 152 SCOTCH ROAD, WEST TRENTON YEAR 3	1.000	MONTH	N/A	$32.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00077	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - SEA GIRT ARMORY BLDG. 35, SEA GIRT YEAR 1 & 2	1.000	MONTH	N/A	$30.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00078	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - SEA GIRT ARMORY BLDG 35, SEA GIRT YEAR 3	1.000	MONTH	N/A	$30.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00083	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - TOMS RIVER ARMORY 1200 WHITESVILLE RD, TOMS RIVER YEAR 1 & 2	1.000	MONTH	N/A	$30.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00084	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - TOMS RIVER ARMORY 1200 WHITESVILLE RD, TOMS RIVER YEAR 3	1.000	MONTH	N/A	$30.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00085	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - TRENTON ARMORY EGGERT CROSSING ROAD, LAWRENCEVILLE YEAR 1 & 2	1.000	MONTH	N/A	$30.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00086	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - TRENTON ARMORY EGGERT CROSSING RD, LAWRENCEVILLE YEAR 3	1.000	MONTH	N/A	$30.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00095	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - WEST ORANGE ARMORY 1315 PLEASANT VALEY WAY, W. ORANGE YEAR 1 & 2	1.000	MONTH	N/A	$32.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00096	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - WEST ORANGE ARMORY 1315 PLASANT VALLEY WAY, W. ORANGE YEAR 3	1.000	MONTH	N/A	$32.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00097	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - WEST ORANGE CSMS 1299 PLEASANT VALLEY WAY, W. ORANGE YEAR 1 & 2	1.000	MONTH	N/A	$40.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00098	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - WEST ORANGE CSMS 1299 PLEASANT VALLEY WAY, W. ORANGE YEAR 3	1.000	MONTH	N/A	$40.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00099	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - WESTFIELD ARMORY 500 RAHWAY AVENUE, WESTFIELD YEAR 1 & 2	1.000	MONTH	N/A	$60.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00100	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - WESTFIELD ARMORY 500 RAHWAY AVENUE, WESTFIELD YEAR 3	1.000	MONTH	N/A	$60.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00101	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - WOODBRIDGE ARMORY 625 MAIN ST, WOODBRIDGE YEAR 1 & 2	1.000	MONTH	N/A	$35.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00102	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - WOODBRIDGE ARMORY 625 MAIN ST, WOODBRIDGE YEAR 3	1.000	MONTH	N/A	$35.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00125	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOT - CHERRY HILL HEADQUARTERS 1 EXECUTIVE CAMPUS, CHERRY HILL YEAR 1 & 2	1.000	MONTH	N/A	$45.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00126	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOT - CHERRY HILL HEADQUARTERS 1 EXECUTIVE CAMPUS, CHERRY HILL YEAR 3	1.000	MONTH	N/A	$45.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00129	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES TRE - JAMES J. HOWARD MARINE LABORATORY 74 MAGRUDER DRIVE, HIGHLANDS YEAR 1 & 2	1.000	MONTH	N/A	$100.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00130	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES TRE - JAMES J. HOWARD MARINE LABORATORY 74 MAGRUDER DRIVE, HIGHLANDS YEAR 3	1.000	MONTH	N/A	$110.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00131	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK STRAIGHT TIME YEAR 1 & 2	1.000	HOUR	N/A	$40.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00132	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK STRAIGHT TIME YEAR 3	1.000	HOUR	N/A	$40.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00133	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK OVERTIME/SATURDAY YEAR 1 & 2	1.000	HOUR	N/A	$50.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00134	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOULRY LABOR RATE FOR ADDITIONAL PROJECT WORK OVERTIME/SATRUDAY YEAR 3	1.000	HOUR	N/A	$50.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00135	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK SUNDAY/HOLIDAY YEAR 1 & 2	1.000	HOUR	N/A	$55.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00136	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK SUNDAY/HOLIDAY YEAR 3	1.000	HOUR	N/A	$55.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00137	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ADDITIONAL SUPPLIES AND MATERIALS NOT COVERED BY SECTION 3.0 OF THE RFP DISCOUNT OFF SUPPLIER INVOICE DELIVERY: 10 DAYS ARO	1.000	PCNT	10.00%	N/A
Vendor:  CSL WATER TREATMENT INC ACH ELECTRONIC PAYMENT		Contract Number:  79577
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DEP - LIBERTY STATE PARK CRNNJ TERMINAL 1 AUDREY ZAPP DRIVE, JERSEY CITY YEAR 1 & 2	1.000	MONTH	N/A	$149.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DEP-LIBERTY STATE PARK-CRNNJ TERMINAL 1 AUDREY ZAPP DRIVE, JERSEY CITY YEAR 3	1.000	MONTH	N/A	$149.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - ANCORA PSYCH HOSPITAL 202 SPRING GARDEN RD. ANCORA YEAR 1 & 2	1.000	MONTH	N/A	$374.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - ANCORA PSYCH. HOSPITAL 202 SPRING GARDEN RD. ANCORA YEAR 3	1.000	MONTH	N/A	$374.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - ANN KLEIN FORENSIC CENTER SULLIVAN WAY, WEST TRENTON YEAR 1 & 2	1.000	MONTH	N/A	$194.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - ANN KLEIN FORENSIC CENTER SULLIVAN WAY, WEST TRENTON YEAR 3	1.000	MONTH	N/A	$194.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - GREEN BROOK REGIONAL CENTER 275 GREEN BROOK ROAD, GREEN BROOK YEARS 1 & 2	1.000	MONTH	N/A	$183.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - GREEN BROOK REGIONAL CENTER 275 GREEN BROOK ROAD, GREEN BROOK YEAR 3	1.000	MONTH	N/A	$183.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - HUNTERDON DEVELOPMENTAL CENTER COUNT RTE. 513, CLINTON YEAR 1 & 2	1.000	MONTH	N/A	$329.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - HUNTERDON DEVELOPMENTAL CENTER COUNT RTE. 513, CLINTON YEAR 3	1.000	MONTH	N/A	$329.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - NORTH JERSEY DEVELOPMENTAL CENTER 169 MINISINK ROAD, TOTOWA YEAR 1 & 2	1.000	MONTH	N/A	$647.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - NORTH JERSEY DEVELOPMENTAL CENTER 169 MINISINK ROAD, TOTOWA YEAR 3	1.000	MONTH	N/A	$647.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - SENATOR HAGEDORN PSYCH. HOSPITAL 200 SANATORIUM ROAD, GLEN GARDNER YEAR 1 & 2	1.000	MONTH	N/A	$279.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - SENATOR HAGEDORN PSYCH. HOSPITAL 200 SANATORIUM ROAD, GLEN GARDNER YEAR 3	1.000	MONTH	N/A	$279.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - TRENTON PSYCH. HOSPITAL SULLIVAN WAY, WEST TRENTON YEAR 1 & 2	1.000	MONTH	N/A	$481.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - TRENTON PSYCH. HOSPITAL SULLIVAN WAY, WEST TRENTON YEAR 3	1.000	MONTH	N/A	$481.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00021	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - VINELAND DEVELOPMENTAL CENTER 1676 E. LANDIS AVENUE, VINELAND YEAR 1 & 2	1.000	MONTH	N/A	$541.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00022	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - VINELAND DEVELOPMENTAL CENTER 1676 E. LANDIS AVENUE, VINELAND YEAR 3	1.000	MONTH	N/A	$541.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00023	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - WOODBINE DEVELOPMENTAL CENTER 1175 DEHIRSCH AVENUE, WOODBINE YEAR 1 & 2	1.000	MONTH	N/A	$394.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00024	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - WOODBINE DEVELOPMENTAL CENTER 1175 DEHIRSCH AVENUE, WOODBINE YEAR 3	1.000	MONTH	N/A	$394.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - WOODBRIDGE DEVELOPMENTAL CENTER RAHWAY AVENUE, WOODBRIDGE YEAR 1 & 2	1.000	MONTH	N/A	$1839.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00026	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES WOODBRIDGE DEVELOPMENTAL CENTER RAHWAY AVENUE, WOODBRIDGE YEAR 3	1.000	MONTH	N/A	$1839.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00027	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - ATLANTIC CITY ARMORY 1008 ABSECON BLVD., ATLANTIC CITY YEAR 1 & 2	1.000	MONTH	N/A	$33.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00028	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - ATLANTIC CITY ARMORY 1008 ABSECON BLVD., ATLANTIC CITY YEAR 3	1.000	MONTH	N/A	$33.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00061	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - MENLO PARK VET. MEM. HOME 132 EVERGREEN ROAD, MENLO PARK YEAR 1 & 2	1.000	MONTH	N/A	$112.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00062	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - MENLO PARK VET. MEM. HOME 132 EVERGREEN ROAD, MENLO PARK YEAR 3	1.000	MONTH	N/A	$112.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00079	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - SOMERSET ARMORY 1060 HAMILTON ST, SOMERSET YEAR 1 & 2	1.000	MONTH	N/A	$44.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00080	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - SOMERSET ARMORY 1060 HAMILTON ST, SOMERSET YEAR 3	1.000	MONTH	N/A	$44.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00087	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - TUCKERTON ARMORY 365 E MAIN ST. (RT 9), TUCKERTON YEAR 1 & 2	1.000	MONTH	N/A	$40.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00088	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - TUCKETON ARMORY 365 E. MAIN ST. (RT 9), TUCKERTON YEAR 3	1.000	MONTH	N/A	$40.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00089	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - VINELAND ARMORY 2560 S. DELSEA DRIVE, VINELAND YEAR 1 & 2	1.000	MONTH	N/A	$39.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00090	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - VINELAND ARMORY 2560 S. DELSEA DRIVE, VINELAND YEAR 3	1.000	MONTH	N/A	$39.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00091	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - VINELAND VET. MEM. HOME 524 NO. WEST BLVD, VINELAND YEAR 1 & 2	1.000	MONTH	N/A	$147.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00092	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - VINELAND VET. MEM. HOME 524 NO. WEST BLVD, VINELAND YEAR 3	1.000	MONTH	N/A	$147.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00105	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOC- ALBERT C. WAGNER YOUTH COR FACILITY 500 WARD AVE, BORDENTOWN YEAR 1 & 2	1.000	MONTH	N/A	$784.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00106	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOC-ALBERT C. WAGNER YOUTH COR. FACILITY 500 WARD AVE, BORDENTOWN YEAR 3	1.000	MONTH	N/A	$784.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00107	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOC - BAYSIDE STATE PRISON 4293 RTE 47, DELSEA DRIVE, LEESBERG YEAR 1 & 2	1.000	MONTH	N/A	$291.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00108	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOC - BAYSIDE STATE PRISON 4293 RTE 47, DELSEA DRIVE, LEESBERG YEAR 3	1.000	MONTH	N/A	$291.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00111	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOC - GARDEN ST. YOUTH COR. FACILITY 11401 HIGH BRIDGE RD, YARDVILLE YEAR 1 & 2	1.000	MONTH	N/A	$194.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00112	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOC - GARDEN ST. YOUTH COR. FACILITY 11401 HIGH BRIDGE RD, YARDVILLE YEAR 3	1.000	MONTH	N/A	$194.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00113	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOC - MOUNTAINVIEW YOUTH COR. FACILITY 156 MOUNT BETHEL RD, WARREN YEAR 1 & 2	1.000	MONTH	N/A	$270.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00114	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOC - MOUNTAINVIEW YOUTH COR. FACILITY 156 MOUNT BETHEL RD. WARREN YEAR 3	1.000	MONTH	N/A	$270.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00115	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOC - NEW JERSEY STATE PRISON 2ND AND FEDERAL ST, TRENTON YEAR 1 & 2	1.000	MONTH	N/A	$1570.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00116	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOC - NEW JERSEY STATE PRISON 2ND AND FEDERAL ST, TRENTON YEAR 3	1.000	MONTH	N/A	$1570.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00117	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOC - NORTHERN STATE PRISON 168 FRONTAGE RD, NEWARK YEAR 1 & 2	1.000	MONTH	N/A	$468.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00118	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOC - NORTHERN STATE PRISON 168 FRONTAGE RD, NEWARK YEAR 3	1.000	MONTH	N/A	$468.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00119	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOC - SOUTHERN STATE CORRECTIONAL 4295 RT 47, DELSEA DR, DELMONT YEAR 1 & 2	1.000	MONTH	N/A	$141.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00120	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOC - SOUTHERN STATE CORRECTIONAL 4295 RT 47, DELSEA DR, DELMONT YEAR 3	1.000	MONTH	N/A	$141.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00121	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES JJC - JOHNSTONE CAMPUS BURLINGTON ST, BORDENTOWN YEAR 1 & 2	1.000	MONTH	N/A	$236.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00122	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES JJC - JOHNSTONE CAMPUS BURLINGTON ST, BORDENTOWN YEAR 3	1.000	MONTH	N/A	$236.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00123	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES JJC - NJ TRAINING SCHOOL FOR BOYS 1 STATE HOME ROAD, MONROE TWP. YEAR 1 & 2	1.000	MONTH	N/A	$442.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00124	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES JJC - NJ TRAINING SCHOOL FOR BOYS 1 STATE HOME ROAD, MONROE TWP. YEAR 3	1.000	MONTH	N/A	$442.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00131	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK STRAIGHT TIME YEAR 1 & 2	1.000	HOUR	N/A	$100.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00132	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK STRAIGHT TIME YEAR 3	1.000	HOUR	N/A	$100.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00133	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK OVERTIME/SATURDAY YEAR 1 & 2	1.000	HOUR	N/A	$150.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00134	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOULRY LABOR RATE FOR ADDITIONAL PROJECT WORK OVERTIME/SATRUDAY YEAR 3	1.000	HOUR	N/A	$150.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00135	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK SUNDAY/HOLIDAY YEAR 1 & 2	1.000	HOUR	N/A	$200.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00136	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK SUNDAY/HOLIDAY YEAR 3	1.000	HOUR	N/A	$200.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00137	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ADDITIONAL SUPPLIES AND MATERIALS NOT COVERED BY SECTION 3.0 OF THE RFP MARKUP OVER SUPPLIER INVOICE DELIVERY: 7 DAYS ARO	1.000	PCNT	10.00% MARKUP	N/A
Vendor:  SCIENTIFIC BOILER WATER CONDITIONING CO		Contract Number:  79581
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00033	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - BRIDGETON ARMORY RTE 5 BOX 326 SH77, BRIDGETON YEAR 1 & 2	1.000	MONTH	N/A	$42.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00034	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - BRIDGETON ARMORY RTE 5 BOX 326 SH77, BRIDGETON YEAR 3	1.000	MONTH	N/A	$42.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00035	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - BURLINGTON ARMORY 559 HIGH STREET, BURLINGTON YEAR 1 & 2	1.000	MONTH	N/A	$42.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00036	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - BURLINGTON ARMORY 559 HIGH STREET, BURLINGTON YER 3	1.000	MONTH	N/A	$42.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00037	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - CAPE MAY ARMORY 600 GARDEN STATE PARKWAY, CAPE MAY COURT YEAR 1 & 2	1.000	MONTH	N/A	$42.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00038	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - CAPE MAY ARMORY 600 GARDEN STATE PARKWAY, CAPE MAY COURT YEAR 3	1.000	MONTH	N/A	$42.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00045	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - FORT DIX ARMORY BLDG. 3650 SAILOR POND RD., FORT DIX YEAR 1 & 2	1.000	MONTH	N/A	$33.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00046	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - FORT DIX ARMORY BLDG. 3650 SAILOR POND RD., FORT DIX YEAR 3	1.000	MONTH	N/A	$33.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00047	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - FORT DIX T-3BL BLDG. 3601, FORT DIX YEAR 1 & 2	1.000	MONTH	N/A	$33.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00048	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - FORT DIX T-3BL BLDG 3601, FORT DIX YEAR 3	1.000	MONTH	N/A	$33.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00049	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - FORT DIX UTES PO BOX 278 HWY 539, NEW EGYPT YEAR 1 & 2	1.000	MONTH	N/A	$33.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00050	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - FORT DIX UTES PO BOX 278 HWY 539, NEW EGYPE YEAR 3	1.000	MONTH	N/A	$33.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00055	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - HAMMONTON ARMORY EGG HARBOR ROAD, HAMMONTON YER 1 & 2	1.000	MONTH	N/A	$42.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00056	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - HAMMONTON ARMORY EGG HARBOR RD., HAMMONTON YEAR 3	1.000	MONTH	N/A	$42.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00067	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - NEWARK ARMORY 120 ROSEVILLE AVENUE, NEWARK YEAR 1 & 2	1.000	MONTH	N/A	$47.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00068	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - NEWARK ARMORY 120 ROSEVILLE AVENUE, NEWARK YEAR 3	1.000	MONTH	N/A	$47.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00069	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - NJ AIR NATIONAL GUARD/DE 400 LANGLEY ROAD, EGG HARBOR YEAR 1 & 2	1.000	MONTH	N/A	$42.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00070	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - NJ AIR NATIONAL GUARD/DE 400 LANGLEY ROAD, EGG HARBOR YEAR 3	1.000	MONTH	N/A	$42.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00103	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - WOODBURY ARMORY NORTH EVERGREEN AVE, WOODBURY YEAR 1 & 2	1.000	MONTH	N/A	$37.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00104	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - WOODBURY ARMORY NORTH EVERGREEN AVE, WOODBURY YEAR 3	1.000	MONTH	N/A	$37.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00109	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOC - CENTRAL RECEP. & ASSIGN, FACILITY 1600 STUYVESANT AVE, TRENTON YEAR 1 & 2	1.000	MONTH	N/A	$129.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00110	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOC - CENTRAL RECEPT. & ASSIGN. FACILITY 1600 STUYVESANT AVE, TRENTON YEAR 3	1.000	MONTH	N/A	$129.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00127	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOT - CHERRY HILL GARAGE/MAINTENANCE ROUTE 70 & NJ TURNPIKE, CHERRY HILL YEAR 1 & 2	1.000	MONTH	N/A	$37.75000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00128	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOT - CHERRY HILL GARAGE/MAINTENANCE ROUTE 70 & NJ TURNPIKE, CHERRY HILL YEAR 3	1.000	MONTH	N/A	$37.78000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00131	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK STRAIGHT TIME YEAR 1 & 2	1.000	HOUR	N/A	$72.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00132	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK STRAIGHT TIME YEAR 3	1.000	HOUR	N/A	$72.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00133	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK OVERTIME/SATURDAY YEAR 1 & 2	1.000	HOUR	N/A	$108.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00134	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOULRY LABOR RATE FOR ADDITIONAL PROJECT WORK OVERTIME/SATRUDAY YEAR 3	1.000	HOUR	N/A	$108.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00135	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK SUNDAY/HOLIDAY YEAR 1 & 2	1.000	HOUR	N/A	$144.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00136	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK SUNDAY/HOLIDAY YEAR 3	1.000	HOUR	N/A	$144.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00137	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ADDITIONAL SUPPLIES AND MATERIALS NOT COVERED BY SECTION 3.0 OF THE RFP MARKUP OVER SUPPLIERS INVOICE	1.000	PCNT	5.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00148	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - WEST ORANGE ONE STOP COMPUTER SHOP 1315 PLEASANT VALLEY ROAD, WEST ORANGE YEAR 1 & 2	1.000	MONTH	N/A	$33.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00149	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - WEST ORANGE ONE STOP COMPUTER SHOP 1315 PLEASANT VALLEY ROAD, WEST ORANGE YEAR 3	1.000	MONTH	N/A	$33.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00150	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA-LAKEHURST NAVAL AIR STATION AASF #1 BLDG 307 NAES LAKEHURST YEAR 1 & 2	1.000	MONTH	N/A	$34.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00151	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA-LAKEHURST NAVAL AIR STATION AASF #1 BLDG 307 NAES LAKEHURST YEAR 3	1.000	MONTH	N/A	$34.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00152	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA-LAKEHURST NAVAL AIR STATION 1/150TH AHB BLDG. 129 LAKEHURST YEAR 1 & 2	1.000	MONTH	N/A	$34.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00153	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA-LAKEHURST NAVAL AIR STATION 1/150TH AHB BLDG. 129 LAKEHURST YEAR 3	1.000	MONTH	N/A	$34.00000
Vendor:  WASAK INC		Contract Number:  79578
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - GREYSTONE PARK PSYCH. HOSPITAL CENTRAL AVENUE, MORRIS PLAINS YEAR 1 & 2	1.000	MONTH	N/A	$630.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - GREYSTONE PARK PSYCH. HOSPITAL CENTRAL AVENUE, MORRIS PLAINS YEAR 3	1.000	MONTH	N/A	$630.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00041	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - DOVER AMORY 479 W. CLINTON ST., DOVER YEAR 1 & 2	1.000	MONTH	N/A	$43.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00042	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOVER ARMORY 479 W. CLINTON ST., DOVER YEAR 3	1.000	MONTH	N/A	$46.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00043	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - FLEMINGTON ARMORY STATE HIGHWAY 12, FLEMINGTON YEAR 1 & 2	1.000	MONTH	N/A	$65.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00044	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - FLEMINGTON ARMORY STATE HIGHWAY 12, FLEMINGTON YEAR 3	1.000	MONTH	N/A	$68.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00053	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - HACKETTSTOWN ARMORY 901 WILLOW GROVE ST., HACKETTSTOWN YEAR 1 & 2	1.000	MONTH	N/A	$36.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00054	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - HACKETTSTOWN ARMORY 901 WILLOW GROVE ST., HACKETTSTOWN YEAR 3	1.000	MONTH	N/A	$39.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00057	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - JERSEY CITY ARMORY 678 MONTGOMERY ST., JERSEY CITY YEAR 1 & 2	1.000	MONTH	N/A	$65.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00058	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - JERSEY CITY ARMORY 678 MONTGOMERY ST., JERSEY CITY YEAR 3	1.000	MONTH	N/A	$68.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00059	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - LODI ARMORY 178 ESSEX STREET, LODI YEAR 1 & 2	1.000	MONTH	N/A	$65.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00060	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - LODI ARMORY 178 ESSEX STREET, LODI YEAR 3	1.000	MONTH	N/A	$68.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00065	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - MORRISTOWN ARMORY 84 JOCKEY HOLLOW ROAD, MORRISTOWN YEAR 1 & 2	1.000	MONTH	N/A	$36.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00066	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - MORRISTOWN ARMORY 84 JOCKEY HOLLOW ROAD, MORRISTOWN YEAR 3	1.000	MONTH	N/A	$39.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00071	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - PICATINNY ARSENAL BLDG. 3801, PICAINNY YEAR 1 & 2	1.000	MONTH	N/A	$36.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00072	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - PICATINNY ARSENAL BLDG. 3801, PICATINNY YEAR 3	1.000	MONTH	N/A	$39.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00075	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - RIVERDALE ARMORY 107 NEWARK-POMPTON TPK, RIVERDALE YEAR 1 & 2	1.000	MONTH	N/A	$65.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00076	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - RIVERDALE ARMORY 107 NEWARK-POMPTON TPK, RIVERDALE YEAR 3	1.000	MONTH	N/A	$68.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00081	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - TEANECK ARMORY TEANECT & LIBERTY RDS, TEANECK YEAR 1 & 2	1.000	MONTH	N/A	$65.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00082	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - TEANECK ARMORY TEANECK & LIBERTY RDS, TEANECK YEAR 3	1.000	MONTH	N/A	$68.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00093	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - WASHINGTON ARMORY RD #3 RT #57, PORT MURRAY YEAR 1 & 2	1.000	MONTH	N/A	$43.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00094	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - WASHINGTON ARMORY RD #3 RT #57, PORT MURRAY YEAR 3	1.000	MONTH	N/A	$46.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00131	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK STRAIGHT TIME YEAR 1 & 2	1.000	HOUR	N/A	$84.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00132	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK STRAIGHT TIME YEAR 3	1.000	HOUR	N/A	$87.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00133	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK OVERTIME/SATURDAY YEAR 1 & 2	1.000	HOUR	N/A	$126.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00134	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOULRY LABOR RATE FOR ADDITIONAL PROJECT WORK OVERTIME/SATRUDAY YEAR 3	1.000	HOUR	N/A	$131.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00135	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK SUNDAY/HOLIDAY YEAR 1 & 2	1.000	HOUR	N/A	$168.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00136	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK SUNDAY/HOLIDAY YEAR 3	1.000	HOUR	N/A	$174.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00137	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ADDITIONAL SUPPIES AND MATERIALS NOT COVERED BY SECTION 3.0 OF THE RFP MARKUP OVER SUPPLIER INVOICE	1.000	PCNT	12.00% MARKUP	N/A
Vendor:  WATER DYNAMICS INC		Contract Number:  79579
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - NEW LISBON DEVELOPMENTAL CENTER ROUTE 72, NEW LISBON YEAR 1 & 2	1.000	MONTH	N/A	$599.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DHS - NEW LISBON DEVELOPMENTAL CENTER ROUTE 72, NEW LISBON YEAR 3	1.000	MONTH	N/A	$624.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00131	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK STRAIGHT TIME YEAR 1 & 2	1.000	HOUR	N/A	$60.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00132	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK STRAIGHT TIME YEAR 3	1.000	HOUR	N/A	$61.80000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00133	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK OVERTIME/SATURDAY YEAR 1 & 2	1.000	HOUR	N/A	$61.80000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00134	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOULRY LABOR RATE FOR ADDITIONAL PROJECT WORK OVERTIME/SATURDAY YEAR 3	1.000	HOUR	N/A	$92.70000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00135	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK SUNDAY/HOLIDAY YEAR 1 & 2	1.000	HOUR	N/A	$123.60000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00136	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ALL INCLUSIVE HOURLY LABOR RATE FOR ADDITIONAL PROJECT WORK SUNDAY/HOLIDAY YEAR 3	1.000	HOUR	N/A	$127.30000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00137	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES ADDITIONAL SUPPLIES AND MATERIALS NOT COVERED BY SECTION 3.0 OF THE RFP MARKUP OVER SUPPIER INVOICE DELIVERY: 5 DAYS ARO	1.000	PCNT	10.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00138	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOT-MAIN HEADQUARTERS 1035 PARKWAY AVENUE, TRENTON YEAR 1 & 2 DELIVERY: 5 DAYS ARO	1.000	MONTH	N/A	$241.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00139	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOT-MAIN HEADQUARTERS 1035 PARKWAY AVENUE, TRENTON YEAR 3 DELIVERY: 5 DAYS ARO	1.000	MONTH	N/A	$250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00154	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA - LAKEHURST CLTF 1 PINEHURST ROAD (RTE 539), MANCHESTER YEAR 1 & 2 DELIVERY: 5 DAYS ARO	1.000	MONTH	N/A	$275.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00155	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DMAVA-LAKEHURST CLTF 1 PINEHURST ROAD (RTE 539), MANCHESTER YEAR 3 DELIVERY: 5 DAYS ARO	1.000	MONTH	N/A	$275.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00156	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOC -ADULT DIAGNOSTIC & TREATMENT CENTER 8 PRODUCTION WAY, AVENEL YEAR 1 & 2 DELIVERY: 5 DAYS ARO	1.000	MONTH	N/A	$400.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00157	COMM CODE:  968-96-080423 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: WATER TREATMENT & MAINTENANCE SERVICES DOC-ADULT DIAGNOSTIC & TREATMENT CENTER 8 PRODUCTION WAY, AVENEL YEAR 3 DELIVERY: 5 DAYS ARO	1.000	MONTH	N/A	$410.00000

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