Vendor Information

By Vendor

RFP Documents

Email to JACKIE KEMERY

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-1415
Contract #:	VARIOUS
Contract Period:	FROM:   11/01/12   TO:   07/31/15
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	22838
Bid Open Date:	10/12/12
CID #:	1040821
Commodity Code:	968-72
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:

JACKIE KEMERY	PROCUREMENT SPECIALIST	609-984-6239
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	11/07/12

VENDOR INFORMATION
Vendor Name & Address:	JOSELYN & JEAN CONTRACTING LLC 541 JAUNCEY AVE NORTH ARLINGTON, NJ 07031
Contact Person:	JOSELYN L.DIAZ
Contact Phone:	201-852-3868
Order Fax:	201-991-2542
Contract#:	83018
Expiration Date:	07/31/15
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	MIDNIGHT MAINTENANCE LANDSCAPING LLC PO BOX 743 TUMERSVILLE, NJ 08012
Contact Person:	KURT MARSHALL
Contact Phone:	609-381-8281
Order Fax:	000-000-0000
Contract#:	83019
Expiration Date:	07/31/15
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	MOUNT CONSTRUCTION CO INC PO BOX 619 427 S WHITE HORSE PIKE BERLIN, NJ 08009
Contact Person:	JANET FINNIGAN
Contact Phone:	856-768-8493
Order Fax:	856-753-1453
Contract#:	83017
Expiration Date:	07/31/15
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
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:  JOSELYN & JEAN CONTRACTING LLC		Contract Number:  83018
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00035	COMM CODE:  968-72-035754 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES OF DEICING CHEMICALS AND ABRASIVES LOCATION: REGION CENTRAL 318 FREEHOLD, DANIELS WAY, FREEHOLD 3 CLASS R TRUCKS	1.000	HOUR	N/A	$150.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00036	COMM CODE:  968-72-035755 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES OF DEICING CHEMICALS AND ABRASIVES LOCATION: REGION CENTRAL 319 FREEHOLD YARD, DAINELS WAY, FREEHOLD, NJ 3 CLASS R TRUCKS	1.000	HOUR	N/A	$150.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00067	COMM CODE:  968-72-084323 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SNOW PLOWING SERVICES - NJ DOT OPERATING TIME - PREMIUM OPERATING HOUR - $13.00 THIS IS A STANDARD RATE - DO NOT BID THIS LINE	1.000	HOUR	N/A	$13.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00068	COMM CODE:  968-72-084336 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SEASONAL MINIMUM - $1500.00 (MAY BE PRORATED) THIS IS A STANDARD RATE - DO NOT BID ON THIS LINE.	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00069	COMM CODE:  968-72-084324 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SNOW PLOWING SERVICES FUEL ADJUSTMENT - OPERATING HOUR BASED ON USEIA THIS IS A STANDARD RATE - DO NOT BID ON THIS LINE.	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00070	COMM CODE:  968-72-029182 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SNOW PLOWING SERVICES - NJ DOT DEPLOYMENT RATE NOT TO EXCEED $70.00 THIS IS A STANDARD RATE - DO NOT BID THIS LINE.	1.000	HOUR	N/A	$70.00000
Vendor:  MIDNIGHT MAINTENANCE LANDSCAPING LLC		Contract Number:  83019
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00054	COMM CODE:  968-72-035705 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES OF DEICING CHEMICALS AND ABRASIVES LOCATION: REGION SOUTH 415 BERLIN YARD, RT73 & WALKER AVE WEST BERLIN, NJ 1 CLASS P TRUCK	1.000	HOUR	N/A	$105.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00067	COMM CODE:  968-72-084323 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SNOW PLOWING SERVICES - NJ DOT OPERATING TIME - PREMIUM OPERATING HOUR - $13.00 THIS IS A STANDARD RATE - DO NOT BID THIS LINE	1.000	HOUR	N/A	$13.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00068	COMM CODE:  968-72-084336 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SEASONAL MINIMUM - $1500.00 (MAY BE PRORATED) THIS IS A STANDARD RATE - DO NOT BID ON THIS LINE.	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00069	COMM CODE:  968-72-084323 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SNOW PLOWING SERVICES - NJ DOT OPERATING TIME - PREMIUM OPERATING HOUR - $13.00 THIS IS A STANDARD RATE - DO NOT BID THIS LINE	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00070	COMM CODE:  968-72-029182 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SNOW PLOWING SERVICES - NJ DOT DEPLOYMENT RATE NOT TO EXCEED $70.00 THIS IS A STANDARD RATE - DO NOT BID THIS LINE.	1.000	HOUR	N/A	$55.00000
Vendor:  MOUNT CONSTRUCTION CO INC		Contract Number:  83017
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00054	COMM CODE:  968-72-035705 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES OF DEICING CHEMICALS AND ABRASIVES LOCATION: REGION SOUTH 415 BERLIN YARD, RT 73 & WALKER AVE. WEST BERLIN, NJ 4 CLASS R TRUCKS	1.000	HOUR	N/A	$145.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00067	COMM CODE:  968-72-084323 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SNOW PLOWING SERVICES - NJ DOT OPERATING TIME - PREMIUM OPERATING HOUR - $13.00 THIS IS A STANDARD RATE - DO NOT BID THIS LINE	1.000	HOUR	N/A	$13.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00068	COMM CODE:  968-72-084336 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SEASONAL MINIMUM - $1500.00 (MAY BE PRORATED) THIS IS A STANDARD RATE - DO NOT BID ON THIS LINE.	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00070	COMM CODE:  968-72-029182 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SNOW PLOWING SERVICES - NJ DOT DEPLOYMENT RATE NOT TO EXCEED $70.00 THIS IS A STANDARD RATE - DO NOT BID THIS LINE.	1.000	HOUR	N/A	$70.00000

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.