|
CONTRACT ITEMS/SERVICES BY VENDOR
|
Vendor:
APPLE SEVEN HOSPITALITY DBA
HOME WOOD SUITES
|
Contract Number:
75033
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
| Vendor:
CENTER FOR HEALTH AFFAIRS INC
|
Contract Number:
75078
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
| Vendor:
CHERRY HILL MANAGEMENT LLC
|
Contract Number:
75035
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
| Vendor:
CUMBERLAND COUNTY COLLEGE
|
Contract Number:
75038
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
Vendor:
FRUNGILLO CATERERS
FOOD SERVICE INC
|
Contract Number:
75039
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
Vendor:
GIBSON PLACE HOTEL LLC
T/A RADISSON HOTEL FREEHOLD
|
Contract Number:
75047
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
Vendor:
GREATER WILDWOODS TOURISM
IMPROVEMENT & DEVELOPMENT
|
Contract Number:
75116
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
| Vendor:
HELDRICH
|
Contract Number:
75044
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
| Vendor:
HILTON
|
Contract Number:
75032
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
| Vendor:
HILTON PARSIPPANY
|
Contract Number:
75050
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
| Vendor:
HYATT REGENCY NEW BRUNSWICK
|
Contract Number:
75052
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
| Vendor:
HYATT REGENCY PRINCETON
|
Contract Number:
75051
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
Vendor:
JAMESBURG HOSPITALITY LLC
DBA CROWNE PLAZA MONROE
|
Contract Number:
75036
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
Vendor:
MALI INC TA HOLIDAY INN OF
EAST WINDSOR NATL CONF CENTER
|
Contract Number:
75042
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
| Vendor:
MARRIOTT MOUNT LAUREL
|
Contract Number:
75077
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
| Vendor:
MERCER CO COMMUNITY COLLEGE
|
Contract Number:
75065
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
| Vendor:
MOLLY PITCHER INN
|
Contract Number:
75043
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
Vendor:
NORTHSTAR SOMERSET MGMT LLC
T/A HOLIDAY INN SOMERSET
|
Contract Number:
75034
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
| Vendor:
OYSTER POINT HOTEL
|
Contract Number:
75046
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
| Vendor:
ROBERT TREAT HOTEL INC
|
Contract Number:
75041
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
Vendor:
ROBERT WOOD JOHNSON UNIVERSITY
HOSPITAL AT HAMILTON
|
Contract Number:
75037
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
Vendor:
SHERATON EATONTOWN HOTEL &
CONFERENCE CENTER
|
Contract Number:
75045
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
Vendor:
TINTON FALLS HOTEL LLC
T/A HOLIDAY INN TINTON FALLS
|
Contract Number:
75048
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
Vendor:
TRENTON MARRIOTT AT LAFAYETTE
YARD
|
Contract Number:
75049
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
Vendor:
WESTIN PRINCETON AT FORRESTAL
VILLAGE
|
Contract Number:
75066
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
|
|
| Vendor:
WOODBRIDGE HILTON
|
Contract Number:
75040
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
971-65-015726
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
CONFERENCE, BANQUET, AND HOLTEL
FACILITY RENTAL.
USE THIS LINE FOR ALL PURCHASE ORDER AND
PAYMENT ACTIVITY FOR THIS CONTRACT.
FOLLOW SELECTION PROCEDURES IN THE
NOTICE OF AWARD (NOA) FOR METHOD OF
ENGAGEMENT. COMFIRMATION TO CONTRACTOR
IS VIA PURCHASE ORDER FOR SPECIFIC EVENT
AS NOTED ON WRITTEN QUOTE. PRICES ON THE
WRITTEN QUOTE CANNOT EXCEED MAXIMUM RATE
BID BY CONTRACTOR & CONTAINED IN NOA.
ENTER TOTAL QUOTED PRICE IN THIS LINE AS
"CATALOG" PRICE WITH A NET OR ZERO
DISCOUNT.
|
1.000
|
EACH
|
NET
|
N/A
|
Purchase & Property: