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Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
T-0200
MAILROOM EQUIPMENT AND MAINTENANCE
VARIOUS STATE AGENCIES

Vendor Information
By Vendor
RFP Documents
Email to BRIAN GALLAGHER

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-0200
Contract #: VARIOUS
Contract Period: FROM:   10/01/09   TO:   01/28/17
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 20783
Bid Open Date: 06/19/09
CID #: 1037225
Commodity Code: 939-52
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:

BRIAN GALLAGHER PROCUREMENT SPECIALIST 609-984-9703
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
     
  PUB DATE: 01/29/16

VENDOR INFORMATION
Vendor Name & Address:
BELL & HOWELL LLC
ACH-ELECTRONIC PAYMENTS
3791 S ALSTON AVE
DURHAM, NC 27713
Contact Person: SCOTT JUSTUS
Contact Phone: 610-398-0063
Order Fax: 866-593-1694
Contract#: 75252
Expiration Date: 01/28/17
Terms: NONE
Delivery: 12 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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR, COMMENCING ON
OCTOBER 1, 2014 AND EXPIRING ON SEPTEMBER 30, 2015.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
COMMERCIAL FILE OF NY INC
SUITE 601
444 PARK AVENUE SOUTH
NEW YORK, NY 10015
Contact Person: BRAIN DUNN
Contact Phone: 212-352-0030
Order Fax: 212-352-3185
Contract#: 75240
Expiration Date: 01/28/17
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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR, COMMENCING ON
OCTOBER 1, 2014 AND EXPIRING ON SEPTEMBER 30, 2015.  ONLY THE DATE
HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
ERGOSPACE DESIGN INC
115 STRYKER LN
BLDG 4 UNIT 5
HILLSBOROUGH, NJ 08844
Contact Person: MICHAEL ZARNIK
Contact Phone: 908-874-4074
Order Fax: 908-874-8608
Contract#: 75248
Expiration Date: 01/28/17
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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEARS, COMMENCING ON
OCTOBER 1, 2014 AND EXPIRING ON SEPTEMBER 30, 2015.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
FRANCOTYP POSTALIA INC
140 N MITCHELL CT
STE 200
ADDISON, IL 60101-5629
Contact Person: KEVIN THOMPSON
Contact Phone: 800-341-6052
Order Fax: 800-810-3761
Contract#: 75253
Expiration Date: 01/28/17
Terms: NONE
Delivery: 14 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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR, COMMENCING ON
OCTOBER 1, 2014 AND EXPIRING ON SEPTEMBER 30, 2015.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
GARDEN STATE OFFICE SYSTEMS &
EQUIPMENT
115 CAMPUS DRIVE
EDISON, NJ 08837-3937
Contact Person: GEORGE DEPALMA
Contact Phone: 732-968-9200
Order Fax: 732-968-4822
Contract#: 75246
Expiration Date: 01/28/17
Terms: NONE
Delivery: 45 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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON
OCTOBER 1, 2014 AND EXPIRING ON SEPTEMBER 30, 2015.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
ITS MAILING SYSTEMS INC
1020 EAST MAIN STREET
NORRISTOWN, PA 19401
Contact Person: TAREK ELESSAWI
Contact Phone: 484-679-2236
Order Fax: 610-549-6518
Contract#: 75250
Expiration Date: 01/28/17
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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON
OCTOBER 1, 2014 AND EXPIRING ON SEPTEMBER 30, 2015.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
JERSEY OFFICE SYSTEMS LLC
DBA JERSEY MAIL SYSTEMS
205 US HWY 9N/STE 38
FREEHOLD, NJ 07728
Contact Person: JOHN PAUL DROP
Contact Phone: 908-534-1988
Order Fax: 908-534-1948
Contract#: 75255
Expiration Date: 01/28/17
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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON
OCTOBER 1, 2014 AND EXPIRING ON SEPTEMBER 30, 2015.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
MAILFINANCE INC
478 WHEELERS FARMS ROAD
MILFORD, CT 06461
Contact Person: DAVID NAGEL
Contact Phone: 573-489-8860
Order Fax: 203-876-5459
Contract#: 75239
Expiration Date: 01/28/17
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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON
OCTOBER 1, 2014 AND EXPIRING ON SEPTEMBER 30, 2015.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
NEOPOST USA INC
478 WHEELERS FARMS RD
MILFORD, CT 06461
Contact Person: DAVID NAGEL
Contact Phone: 573-489-8860
Order Fax: 203-876-5459
Contract#: 75256
Expiration Date: 01/28/17
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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON
OCTOBER 1, 2014 AND EXPIRING ON SEPTEMBER 30, 2015.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
OAK SYSTEMS INC
460 VEIT ROAD/STE D
HUNTINGDON VALL, PA 19006
Contact Person: SHELDON MARGOLIS
Contact Phone: 215-443-7555
Order Fax: 215-443-7323
Contract#: 75254
Expiration Date: 01/28/17
Terms: 1% 10 NET 45
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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON
OCTOBER 1, 2014 AND EXPIRING ON SEPTEMBER 30, 2015.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
OPEX CORPORATION
305 COMMERCE DRIVE
MOORESTOWN, NJ 08057-4234
Contact Person: KIMBERLY BOWEN
Contact Phone: 856-727-1100
Order Fax: 856-727-1955
Contract#: 75245
Expiration Date: 01/28/17
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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON
OCTOBER 1, 2014 AND EXPIRING ON SEPTEMBER 30, 2015.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
PITNEY BOWES INC
27 WATERVIEW DR
MAIL STATION MSC 27-1C
SHELTON, CT 06484
Contact Person: ERIC SCHMUDE
Contact Phone: 804-496-6912
Order Fax: 203-460-9653
Contract#: 75237
Expiration Date: 01/28/17
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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON
OCTOBER 1, 2014 AND EXPIRING ON SEPTEMBER 30, 2015.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
PRIOR NAMI BUSINESS SYSTEMS
LIBERTY OFFICE PARK
1666 HAMILTON AVENUE
HAMILTON, NJ 08629
Contact Person: ANTHONY J. NAMI,JR.
Contact Phone: 609-584-5252
Order Fax: 609-584-5255
Contract#: 75242
Expiration Date: 01/28/17
Terms: NONE
Delivery: 7 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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON
OCTOBER 1, 2014 AND EXPIRING ON SEPTEMBER 30, 2015.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
RR DONNELLEY
130 LESHA DRIVE
YARDLEY, PA 19067
Contact Person: WAYNE TALLMAN
Contact Phone: 215-295-5640
Order Fax: 215-292-2304
Contract#: 75241
Expiration Date: 01/28/17
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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON
OCTOBER 1, 2014 AND EXPIRING ON SEPTEMBER 30, 2015.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
TAB PRODUCTS CO
DATAFILE
605 4TH ST
MAYVILLE, WI 53050
Contact Person: MARK MANDELBERG
Contact Phone: 908-789-4677
Order Fax: 908-789-4633
Contract#: 75244
Expiration Date: 01/28/17
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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON
OCTOBER 1, 2014 AND EXPIRING ON SEPTEMBER 30, 2015.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
TIMETRAK SYSTEMS INC
933 PINE GROVE AVE
PORT HURON, MI 48060
Contact Person: WILLIAM HARTMAN
Contact Phone: 810-984-1313
Order Fax: 810-984-5518
Contract#: 75247
Expiration Date: 01/28/17
Terms: NONE
Delivery: 14 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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON
OCTOBER 1, 2014 AND EXPIRING ON SEPTEMBER 30, 2015.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
TMC COMPCO
409 BLOOMFIELD DR/UNIT 1
WEST BERLIN, NJ 08091
Contact Person: JAMES PUCCI
Contact Phone: 856-768-3516
Order Fax: 856-768-4633
Contract#: 75249
Expiration Date: 01/28/17
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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON
OCTOBER 1, 2014 AND EXPIRING ON SEPTEMBER 30, 2015.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
WIDMER TIME RECORDER INC
228 PARK STREET
HACKENSACK, NJ 07601
Contact Person: ROBERT J.WIDMER
Contact Phone: 201-489-3810
Order Fax: 201-489-3478
Contract#: 75243
Expiration Date: 01/28/17
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?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON
OCTOBER 1, 2014 AND EXPIRING ON SEPTEMBER 30, 2015.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     
Vendor Name & Address:
WORKSTEAM INC
DBA HAMILTON SORTER
3158 PRODUCTION DRIVE
FAIRFIELD, OH 45014
Contact Person: BRAD QUICK
Contact Phone: 513-870-4415
Order Fax: 513-870-4476
Contract#: 75251
Expiration Date: 01/28/17
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON
OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014.  ONLY THE
EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.
     

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  BELL & HOWELL LLC
ACH-ELECTRONIC PAYMENTS
Contract Number:  75252
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



DELIVERY: 12 WEEKS ARO
1.000 EACH NET N/A
 
Vendor:  COMMERCIAL FILE OF NY INC Contract Number:  75240
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  ERGOSPACE DESIGN INC Contract Number:  75248
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  FRANCOTYP POSTALIA INC Contract Number:  75253
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



DELIVERY: 14 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  GARDEN STATE OFFICE SYSTEMS &
EQUIPMENT
Contract Number:  75246
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



DELIVERY: 45 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  ITS MAILING SYSTEMS INC Contract Number:  75250
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  JERSEY OFFICE SYSTEMS LLC
DBA JERSEY MAIL SYSTEMS
Contract Number:  75255
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  MAILFINANCE INC Contract Number:  75239
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  NEOPOST USA INC Contract Number:  75256
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  OAK SYSTEMS INC Contract Number:  75254
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



1.000 EACH NET N/A
 
Vendor:  OPEX CORPORATION Contract Number:  75245
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  PITNEY BOWES INC Contract Number:  75237
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  PRIOR NAMI BUSINESS SYSTEMS Contract Number:  75242
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



DELIVERY: 7 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  RR DONNELLEY Contract Number:  75241
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



DELIVERY: 4 WEEKS ARO
1.000 EACH NET N/A
 
Vendor:  TAB PRODUCTS CO
DATAFILE
Contract Number:  75244
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



DELIVERY: 6 WEEKS ARO
1.000 EACH NET N/A
 
Vendor:  TIMETRAK SYSTEMS INC Contract Number:  75247
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



DELIVERY: 14 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  TMC COMPCO Contract Number:  75249
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  WIDMER TIME RECORDER INC Contract Number:  75243
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



DELIVERY: 4 WEEKS ARO
1.000 EACH NET N/A
 
Vendor:  WORKSTEAM INC
DBA HAMILTON SORTER
Contract Number:  75251
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  939-52-058781
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
CONTINUATION PAYMENTS FOR MAINTENANCE
AND EQUIPMENT ALREADY IN PLACE PRIOR
TO CONTRACT EXPIRATION ON 1/28/16.

NO NEW PURCHASES ARE ALLOWED UNDER THIS
CONTRACT.



DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A


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