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Email to LINA GRONINGER

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

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-0635
Contract #:	78501
Contract Period:	FROM:   02/01/11   TO:   01/31/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	ENGLISH SEWAGE DISPOSAL INC 1082 W PARSONAGE RD PO BOX 5189 BRIDGETON, NJ 08302
For Procurement Bureau Use:
Solicitation #:	21672
Bid Open Date:	12/17/10
CID #:	1038847
Commodity Code:	968-73
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).

In the event of an emergency, contact the following in the order listed:

LINA GRONINGER	PROCUREMENT SPECIALIST	609-943-4659
LINDA SPILDENER	PROCUREMENT SPECIALIST SUPERVISOR	609-633-3906
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	08/31/12

VENDOR INFORMATION
Vendor Name & Address:	ENGLISH SEWAGE DISPOSAL INC 1082 W PARSONAGE RD PO BOX 5189 BRIDGETON, NJ 08302
Contact Person:	PAUL BEHRENS
Contact Phone:	856-358-4771
Order Fax:	856-358-6376
Contract#:	78501
Expiration Date:	01/31/14
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?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ENGLISH SEWAGE DISPOSAL INC		Contract Number:  78501
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 267060 / S006 BUSINESS OFFICE 4293 RTE 47 DELSEA DRIVE LEESBURG NJ 08327
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  968-73-000400 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SEWAGE SLUDGE COLLECTION SERVICES BAYSIDE STATE PRISON ESTIMATED VOLUME OF REMOVAL: PER WEEK: 50,000 GAL. PER YEAR: 2,600,000 GAL. YEAR (1) ONE	1.000	GAL	N/A	$.08950
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  968-73-000400 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SEWAGE SLUDGE COLLECTION SERVICES BAYSIDE STATE PRISON ESTIMATED VOLUME OF REMOVAL: PER WEEK: 50,000 GAL. PER YEAR: 2,600,000 GAL. YEAR (2) TWO	1.000	GAL	N/A	$.08950
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  968-73-000400 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SEWAGE SLUDGE COLLECTION SERVICES BAYSIDE STATE PRISON ESTIMATED VOLUME OF REMOVAL: PER WEEK: 50,000 GAL. PER YEAR: 2,600,000 GAL. YEAR (3) THREE	1.000	GAL	N/A	$.08950

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

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