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Index #:	T-1473
Contract #:	VARIOUS
Contract Period:	FROM:   08/16/09   TO:   08/15/11
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Purchase Bureau Use:
Solicitation #:	20862
Bid Open Date:	04/24/09
CID #:	1037319
Commodity Code:	550-89
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:

AL KARAMALI	BUYER	609-292-4188
AL KARAMALI	BUYER SUPERVISOR	609-292-4188
SANDRA MAGLIONE	ASSISTANT DIRECTOR	609-984-9594
	PUB DATE:	01/08/10

VENDOR INFORMATION
Vendor Name & Address:	ASKCA INC 410 WEST 1ST AVE PARKESBURG, PA 19365-1416
Contact Person:	JAMES Q.KLINGE
Contact Phone:	610-857-2530
Order Fax:	610-857-3293
Contract#:	74474
Expiration Date:	08/15/11
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?

Vendor Name & Address:	GENERAL HWY PRODUCTS INC 878 SUSSEX BLVD PO BOX 596 BROOMALL, PA 19008
Contact Person:	MICHAEL S. PIROEFF
Contact Phone:	610-328-4040
Order Fax:	610-544-3380
Contract#:	74471
Expiration Date:	08/15/11
Terms:	NONE
Delivery:	180 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?

Vendor Name & Address:	INTELLIGENT TRAFFIC SUPPLY PRODUCTS LLC 200 SOUTH AVE/STE 3 MIDDLESEX, NJ 08846
Contact Person:	KEVIN FLYNN
Contact Phone:	732-868-1388
Order Fax:	732-868-1366
Contract#:	74472
Expiration Date:	08/15/11
Terms:	NONE
Delivery:	180 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?

Vendor Name & Address:	SIGNAL SERVICE INC 1020 ANDREW DRIVE WEST CHESTER, PA 19380
Contact Person:	JOSEPH D. FERGUSON
Contact Phone:	610-429-8073
Order Fax:	610-429-8076
Contract#:	74475
Expiration Date:	08/15/11
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?

Vendor Name & Address:	TRAFFIC PRODUCTS LLC 385 LANCASTER AVE MALVERN, PA 19355-1849
Contact Person:	JOHN WELKER
Contact Phone:	610-644-8150
Order Fax:	610-644-3745
Contract#:	74473
Expiration Date:	08/15/11
Terms:	2% 10 NET 30
Delivery:	90 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?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ASKCA INC		Contract Number:  74474
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 786100 / S233 NJDOT FERNWOOD ELECTRICAL MAINT 999 PARKWAY AVENUE TRENTON NJ 08625
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00024	COMM CODE:  550-89-077428 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: AUTOMATED CONFLICT MONITOR TESTER AS PER BME-ACMT DATED 10/2/06 AND SECTION 3.12 OF THIS RFP. APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT MODEL PCMT-2600 W/COMPUTER EQUIPMENT BRAND/MODEL: ATHENS TECHNICAL SPECIALI INC	1.000	EACH	N/A	$20540.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025	COMM CODE:  550-89-077429 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: AUTOMATED CONFLICT MONITOR TESTER WITHOUT LAPTOP AND PRINTER AS PER BME-ACMT DATED 10/2/06 AND SECTION 3.12 OF THIS RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT MODEL: MODEL PCMT-2600 BRAND: ATHENS TECHNICAL SPECIALIST INC	1.000	EACH	N/A	$14300.00000
Vendor:  GENERAL HWY PRODUCTS INC		Contract Number:  74471
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 786100 / S233 NJDOT FERNWOOD ELECTRICAL MAINT 999 PARKWAY AVENUE TRENTON NJ 08625
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  550-89-030276 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TWO PHASE (2) CONTROLLER ASMBLY AS PER BME-TSC-2 DATED 02/18/09 AS PER RFP SECTION 3.3 OF THIS RFP. APPROX. ANNUAL USAGE 5 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: GHP/PEEK MODEL: 2-PHASE	1.000	EACH	N/A	$5354.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  550-89-030280 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 4 PHASE CONTROLLER ASSEMBLY AS PER BME-TSC-4 DATED 2/18/09 AND SECTION 3.4 OF THIS RFP. APPROX. ANNUAL USAGE 5 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: GHP/PEEK MODEL: 4-PHASE	1.000	EACH	N/A	$5354.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  550-89-032272 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 4 PHASE CONTROLLER CABINET AS PER BME-TSC-4 DATED 1/27/09 AND SECTION 3.4 OF THIS RFP. APPROX. ANNUAL USSAGE 50 UNITS MINIMUM SHIPMENT ORDER QUANTITY- 5 UNITS BRAND: DUDLIK MODEL #: K CABINET PER SECTION 3.4.12	5.000	EACH	N/A	$954.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  550-89-051619 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: EIGHT (8) PHASE CONTROLLER AS PER BME-CU-8 DATED 10/2/06 AND SECTION 3.6 OF THIS RFP. APPROX. ANNUAL USAGE 50 UNITS MINIMUM SHIPMENT ORDER QUANTITY -5 UNITS BRAND: DUDLIK MODEL #: K CABINET PER SECTION 3.4.12	5.000	EACH	N/A	$1680.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  550-89-044648 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 8 PHASE CONTROLLER ASSEMBLY AS PER SPEC #EB-ITB-8 DATED 07/01/01 BME DATED 2/18/09 AND SECTION 3.5 OF THIS RFP APPROX. ANNUAL USAGE 5 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: GHP/PEEK MODEL: 8-PHASE ITB	5.000	EACH	N/A	$8487.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  550-89-044649 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TRAINING FOR PHASE 8 CONTROLLER AS PER SECTION 3.11 OF THIS RFP. APPROX. ANNUAL USAGE 1 UNIT MINIMUM SHIPMENT ORDER QUANTITY -1 UNIT BRAND: CONTROLLER TRAINING	1.000	EACH	N/A	$250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  550-89-051621 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TRAINING FOR 8 PHASE CONTROLLER ASSEMBLY AS PER SECTION 3.11 OF THIS RFP. APPROX. ANNUAL USAGE 1 UNIT MINIMUM SHIPMENT ORDER QUANTITY -1 UNIT BRAND: CABINET TRAINING	1.000	EACH	N/A	$250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  550-89-051622 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: NEMA TYPE 12 CONFLICT MONITOR AS PER EB-ITB-8 DATED 7/1/01 BME DATED 10/2/06 AND SECTION 3.4.8 & 3.57 OF RFP APPROX. ANNUAL USAGE 50 UNITS MINIMUM SHIPMENT ORDER QUANTITY- 5 UNITS BRAND: EDI MODEL: NSM-12L	5.000	EACH	N/A	$325.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  550-89-051623 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: NEMA TYPE 3 CONFLICT MONITOR AS PER BME-TSC-2 DATED 10/2/06 AND SECTION 3.3.8 OF THIS RFP APPROX. ANNUAL USAGE 25 UNITS MINIMUM SHIPMENT ORDER QUANTITY -5 UNITS BRAND: EDI MODEL: NSM-3L	5.000	EACH	N/A	$305.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  550-89-063899 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 8 PHASE CLOSED LOOP CONTROLLER ASSEMBLY AS PER BME-CU-8CL DATED 2/18/09 AND SECTION 3.7 OF THIS RFP. APPROX. ANNUAL USAGE 10 UNITS MINIMUM SHIPMENT ORDER QUANTITY- 2 UNITS BRAND: GHP/PEEK MODEL: 8-PHSE CONTROLLER ASSY	2.000	EACH	N/A	$13234.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  550-89-077419 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 8 PHASE CLOSED LOOP CONTROLLER AS PER BME-CU-8CL DATED 10/2/06 AND SECTION 3.8 OF THIS RFP. APPROX. ANNUAL USAGE 10 UNITS MINIMUM SHIPMENT ORDER QUANTITY -2 UNITS BRAND: PEEK MODEL: 3000E	2.000	EACH	N/A	$2299.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  550-89-077420 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TRAINING FOR 8 PHASE CLOSED LOOP CONTROLLER AS PER SECTION 3.11 OF THIS RFP APPROX. ANNUAL USAGE 1 UNIT MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT TRAINING FOR 8-PHSE CLOSED LOOP CONTRO LLER	1.000	EACH	N/A	$12000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  550-89-077421 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TRAINING FOR 8 PHASE CLOSED LOOP CONTROLLER ASSEMBLY AS PER SECTION 3.11 OF THIS RFP APPROX. ANNUAL USAGE 1 UNIT MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: ASSY TRAINING FOR 8-PHASE CLOSED LOOP CONTR OLLER	1.000	EACH	N/A	$6000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  550-89-077423 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TRAINING FOR PEEK CONTROLLERS AS PER SECTION 3.11 OF THIS RFP APPROX. ANNUAL USAGE 1 UNIT MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT TRAINING FOR PEEK CONTROLLERS	1.000	EACH	N/A	$9000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  550-89-077424 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TRAINING FOR MULTISONICS CONTROLLERS AS PER SECTION 3.11 OF THIS RFP APPROX. ANNUAL USAGE 1 UNIT MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT TRAINING FOR MULTISONIC CONTROLLERS	1.000	EACH	N/A	$9000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00023	COMM CODE:  550-89-077427 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: METER CABINET FABRICATED TYPE 54" AS PER 2007 STANDARD ELECTRICAL DETAILS DRAWING NUMBER T-3507 APPROX. ANNUAL USAGE 25 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: DUDLIK MODEL: CUSTOM	1.000	EACH	N/A	$938.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00026	COMM CODE:  550-89-077430 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 2 CAMERA IMAGE DETECTION SYSTEM AS PER SECTION 3.13 OF THIS RFP APPROX. ANNUAL USAGE 40 UNITS MINIMUM SHIPMENT ORDER QUANTITY-5 UNITS BRAND: PEEK MODEL: VIDEO TRAK IQ	5.000	EACH	N/A	$11995.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00027	COMM CODE:  550-89-077431 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 4 CAMERA IMAGE DETECTION SYSTEM AS PER SECTION 3.13 OF THIS RFP APPROX. ANNUAL USAGE 40 UNITS MINIMUM SHIPMENT ORDER QUANTITY-5 UNITS BRAND: PEEK MODEL: VIDEO TRAK IQ	5.000	EACH	N/A	$15545.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00058	COMM CODE:  550-89-077462 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TRAINING FOR PEEK IMAGE DETECTION SYSTEM AS PER SECTION 3.11.2 OF THIS RFP APPROX. ANNUAL USAGE 1 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT	1.000	EACH	N/A	$9000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00059	COMM CODE:  550-89-077463 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: UNITRACK VERSION 2.12 VIDEO DETECTION CARD AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: PEEK MODEL: UNITRAK 2	1.000	EACH	N/A	$2542.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00060	COMM CODE:  550-89-077464 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: MOTORIZED ZOOM CAMERA IN HOUSING W/ SUNSHIELD AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: PEEK MODEL: 82-1632	1.000	EACH	N/A	$1750.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00061	COMM CODE:  550-89-077465 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: SKY BRACKET ADJUSTABLE CAMERA MOUNT 46" AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: PELCO MODEL: AB0172	1.000	EACH	N/A	$195.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00062	COMM CODE:  550-89-077466 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: SINGLE UNI-TRAK RACK W/110VAC POWER SUPPLY AND OUTPUT CABLE AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: PEEK/GHP MODEL: 90-174	1.000	EACH	N/A	$475.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00063	COMM CODE:  550-89-077467 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: FOCUS/ZOOM UNIT AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: PEEK MODEL: 82-1673	1.000	EACH	N/A	$2500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00064	COMM CODE:  550-89-077468 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: CAMERA INTERFACE PANEL (2 CAMERA) AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: PEEK/GHP MODEL: 2CIP	1.000	EACH	N/A	$595.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00065	COMM CODE:  550-89-077469 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: CAMERA INTERFACE PANEL (4 CAMERA) AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: PEEK/GHP MODEL: 4CIP	1.000	EACH	N/A	$610.00000
Vendor:  INTELLIGENT TRAFFIC SUPPLY PRODUCTS LLC		Contract Number:  74472
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 786100 / S233 NJDOT FERNWOOD ELECTRICAL MAINT 999 PARKWAY AVENUE TRENTON NJ 08625
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  550-89-051624 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 2070 CONTROLLER ASSEMBLY AS PER BME-2070LN DATED 2/18/09, EB-TSC-8CL AND SECTION 3.10 OF THIS RFP APPROX. ANNUAL USAGE 10 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: NAZTEC MODEL: NJ2070-8P	1.000	EACH	N/A	$10840.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  550-89-051625 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 2070 CONTROLLER AS PER BME-2070LN DATED 10/2/06 AND SECTION 3.10 OF THIS RFP. APPROX. ANNUAL USAGE 10 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: NAZTEC MODEL: NJ2070LN	1.000	EACH	N/A	$3550.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  550-89-051620 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TRAINING FOR 2070 CONTROLLER AS PER SECTION 3.11 OF THIS RFP APPROX. ANNUAL USAGE 1 UNIT MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: NAZTEC MODEL: TRN-2070	1.000	EACH	N/A	$1000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  550-89-044338 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TRAINING FOR 2070 CONTROLLER ASSEMBLY AS PER SECTION 3.11 OF THIS RFP APPROX. ANNUAL USAGE 1 UNIT MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: NAZTEC MODEL: TRN-2070-8P	1.000	EACH	N/A	$1000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00022	COMM CODE:  550-89-077426 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TRAINING FOR NAZTEC CONTROLLERS AS PER SECTION 3.11 OF THIS RFP APPROX. ANNUAL USAGE 1 UNIT MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT	1.000	EACH	N/A	$4100.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00073	COMM CODE:  550-89-077477 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TRANSFORMER DOOR, PLASTIC AS PER SECTION 3.14 OF THIS RFP APPROX. ANNUAL USAGE 75 UNITS MINIMUM SHIPMENT ORDER QUANTITY-15 UNITS	15.000	EACH	N/A	$27.00000
Vendor:  SIGNAL SERVICE INC		Contract Number:  74475
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 786100 / S233 NJDOT FERNWOOD ELECTRICAL MAINT 999 PARKWAY AVENUE TRENTON NJ 08625
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00046	COMM CODE:  550-89-077450 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TRANING FOR TRAFICON IMAGE DETECTION SYSTEM AS PER SECTION 3.11.2 OF THIS RFP APPROX. ANNAUL USAGE 1 UNIT MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT	1.000	EACH	N/A	$2250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00047	COMM CODE:  550-89-077451 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TRAFICON 3D.2 VIDEO IMAGE PROCESSOR - 2 CAMERA INPUTS AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNAUL USAGE 10 UNITS MINIMUM SHIPMENT ORDER QUANTITY -2 UNITS MODEL: VIP 3D.2	2.000	EACH	N/A	$4200.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00048	COMM CODE:  550-89-077452 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: CAMERA MODEL BL58D WITH MODEL L10X65DC4P MOTORIZED ZOOM LENS 6.5MM TO 65MM AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 10 UNITS MINIMUM SHIPMENT ORDER QUANTITY -2 UNITS BRAND: TRAFICON-RAINBOW MODEL: BL58D	2.000	EACH	N/A	$625.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00049	COMM CODE:  550-89-077453 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: CAMERA HOUSING HS9384 WITH HS9394SS SUNSHIELD AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 10 UNITS MINIMUM SHIPMENT ORDER QUANTITY -2 UNITS BRAND: TRAFICON-AIGIS MODEL: HS9384/H59394SS	2.000	EACH	N/A	$386.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00050	COMM CODE:  550-89-077454 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: MAST ARM CAMERA MOUNT - ASTRO WITH 60" TUBE AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 5 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: TRAFICON-PELCO MODEL: ASTRO AB-3009 W/60 I MODEL #: ASTRO AB-3009 WITH 60 IN TUBE	1.000	EACH	N/A	$140.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00051	COMM CODE:  550-89-077455 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: FUSE AND VIDEO SUPPRESSOR INTERFACE PANEL SUNSHIELD AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 5 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: TRAFICON-EDCO MODEL #: 4 CHANNEL INTERFACE 2285-104	1.000	EACH	N/A	$400.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00052	COMM CODE:  550-89-077456 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: COAXIAL +5 CONDUCTOR WIRE-RG59/U + STR PE/PVC 600V KG-9915P ROLL 1000 FEET AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 5 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: TRAFICON MODEL #: SIAMESE CABLE KG-9915P	1.000	EACH	N/A	$728.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00053	COMM CODE:  550-89-077457 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 10 POSITION NEMA RACK WITH POWER SUPPLY AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 5 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: TRAFICON - EDI MODEL #: 10 POSITION RACK WITH PS-175 PWR SUPPLY	1.000	EACH	N/A	$609.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00054	COMM CODE:  550-89-077458 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: "Y" CABLE - BNC TO 2 WIRE AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 5 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: TRAFICON MODEL #: VIDEO Y CABLE - BNC TO 2 WIRE	1.000	EACH	N/A	$20.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00055	COMM CODE:  550-89-077459 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TRAFICON PROGRAMMING KEYPAD AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: TRAFICON MODEL: PROGRAMMING KEY PAD	1.000	EACH	N/A	$245.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00056	COMM CODE:  550-89-077460 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: ZOOM LENS CONTROLLER AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: TRAFICON MODEL: ZOOM LENS CONTROLLER	1.000	EACH	N/A	$105.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00057	COMM CODE:  550-89-077461 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: CABLE FOR LAPTOP AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: TRAFICON MODEL: LAP TO CABLE	1.000	EACH	N/A	$12.00000
Vendor:  TRAFFIC PRODUCTS LLC		Contract Number:  74473
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 786100 / S233 NJDOT FERNWOOD ELECTRICAL MAINT 999 PARKWAY AVENUE TRENTON NJ 08625
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  550-89-077422 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TRAINING FOR EAGLE CONTROLLERS AS PER SECTION 3.11 OF THIS RFP APPROX. ANNUAL USAGE 1 UNIT MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: EAGLE	1.000	EACH	N/A	$11800.00000

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

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