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Index #:	T-1473
Contract #:	VARIOUS
Contract Period:	FROM:   08/16/11   TO:   08/15/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	21905
Bid Open Date:	06/10/11
CID #:	1039156
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:

PATRICK SLACK	PROCUREMENT SPECIALIST	609-984-1359
PAT LOCANE	PROCUREMENT SPECIALIST SUPERVISOR	609-633-6098
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	10/19/12

VENDOR INFORMATION
Vendor Name & Address:	ASKCA INC 410 WEST 1ST AVE PARKESBURG, PA 19365-1416
Contact Person:	JAMES QUALE KLINGE
Contact Phone:	610-857-2536
Order Fax:	610-857-3293
Contract#:	79754
Expiration Date:	08/15/14
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?

Vendor Name & Address:	GENERAL HWY PRODUCTS INC 878 SUSSEX BLVD PO BOX 596 BROOMALL, PA 19008
Contact Person:	LISA DEADY
Contact Phone:	610-328-4040
Order Fax:	610-544-3380
Contract#:	79752
Expiration Date:	08/15/14
Terms:	NONE
Delivery:	42 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 3005 HADLEY RD/UNIT 5 S PLAINFIELD, NJ 07080
Contact Person:	KEVIN FLYNN
Contact Phone:	908-791-1200
Order Fax:	908-791-1205
Contract#:	79751
Expiration Date:	08/15/14
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?

Vendor Name & Address:	SIGNAL CONTROL PRODUCTS 199 EVANS WAY BRANCHBURG, NJ 08876
Contact Person:	JOHN BOLT
Contact Phone:	908-231-1133
Order Fax:	908-707-0333
Contract#:	79753
Expiration Date:	08/15/14
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?

Vendor Name & Address:	SIGNAL SERVICE INC 1020 ANDREW DRIVE WEST CHESTER, PA 19380
Contact Person:	JOESPH D. FERGUSON
Contact Phone:	610-429-8073
Order Fax:	610-429-8076
Contract#:	79755
Expiration Date:	08/15/14
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?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ASKCA INC		Contract Number:  79754
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
00022	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 BRAND: ATSI MODEL: PCMT-2600 W/CABLES	1.000	EACH	N/A	$20595.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00023	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 BRAND: ATSI ****** MODEL: PCMT-2600 W/CABLES	1.000	EACH	N/A	$15690.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00024	COMM CODE:  550-89-081475 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: ATSI AUTOMATED CONFLICT MONITOR TESTER SYSTEM RECALIBRATION AS PER BME-ACMT DATED 10/2/06 AND SECTION 3.12 OF THIS RFP APPROX. ANNUAL USAGE 5 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: ATSI MODEL: CAL-003	1.000	EACH	N/A	$810.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00080	COMM CODE:  550-89-081485 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: CLARY 875 WATT UNINTERRUPTABLE POWER SYSTEM AS PER SECTION 3.13.10 OF THE RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: CLARY MODEL: 875 UPS SP1000SN DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$4540.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00081	COMM CODE:  550-89-081486 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: CLARY POWER INTERFACE MODULE AS PER SECTION 3.13.10 OF THE RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: CLARY MODEL: PIM 30C DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$565.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00082	COMM CODE:  550-89-081487 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: STANDARD 5 FOOT BATTERY HARNESS FOR CLARY SP1000 (6 BATTERIES) AS PER SECTION 3.13.10 OF THE RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: STANDARD MODEL: HARNESS SP1000 DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$185.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00083	COMM CODE:  550-89-081488 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: OUTPOST BATTERIES (SET OF 6 - 41AH BATTERIES) AS PER SECTION 3.13.10 OF THE RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: OUTPOST MODEL: 41AH DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$1670.00000
Vendor:  GENERAL HWY PRODUCTS INC		Contract Number:  79752
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
00007	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-12E	5.000	EACH	N/A	$389.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	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-3	5.000	EACH	N/A	$314.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	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 EB-TSC-8CL PER SECTION 3.7 OF THIS RFP. APPROX. ANNUAL USAGE 10 UNITS MINIMUM SHIPMENT ORDER QUANTITY- 2 UNITS BRAND: PEEK MODEL: 3000E	2.000	EACH	N/A	$15724.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  550-89-077419 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 8 PHASE CLOSED LOOP CONTROLLER WITH EXTERNAL FIBER OPTIC MODEM AS PER BME-CU-8CL DATED 10/2/06 AND EB-TSC-8CL PER SECTION 3.8 OF THIS RFP. APPROX. ANNUAL USAGE 10 UNITS MINIMUM SHIPMENT ORDER QUANTITY -2 UNITS BRAND: PEEK/IFS MODEL: 3000E/D9130-B	2.000	EACH	N/A	$4780.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	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 BRAND: PEEK MODEL: 3000E CLOSED LOOP TRAINING	1.000	EACH	N/A	$24000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	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: GHP/PEEK MODEL: 8 PHASE CLOSED LOOP TRAINING	1.000	EACH	N/A	$24000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	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 BRAND: PEEK MODEL: 3000E	1.000	EACH	N/A	$12000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	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 BRAND: MULTISONICS MODEL: 820A	1.000	EACH	N/A	$12000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00056	COMM CODE:  550-89-077462 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: IMAGE DETECTION SYSTEMTRAINING - PEEK AS PER SECTION 3.11.2 OF THIS RFP APPROX. ANNUAL USAGE 1 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: PEEK MODEL: IMAGE DETECT TRAININ	1.000	EACH	N/A	$12000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00057	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: 82-1569-92	1.000	EACH	N/A	$1978.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00058	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	$1380.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00059	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: PEEK MODEL: 2H02-007	1.000	EACH	N/A	$195.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00060	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 MODEL: 90-174	1.000	EACH	N/A	$675.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00061	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	$1610.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00062	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 MODEL: 82-1661-04	1.000	EACH	N/A	$475.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00063	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 MODEL: 82-1661-05	1.000	EACH	N/A	$575.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00064	COMM CODE:  550-89-081476 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: VIDEOTRAK IQ CAMERA WITH CAMERA HOUSING AND SUNSHIELD AS PER SECTION 3.13.10 OF THE RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: PEEK MODEL: V-TRAK IQ	1.000	EACH	N/A	$1380.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00065	COMM CODE:  550-89-081477 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: CAMERA BRACKET ASSEMBLY WITH 74" TUBE, CLAMP KITS AND HUB. AS PER SECTION 3.13.10 OF THE RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: PELCO MODEL: AB-0172-74	1.000	EACH	N/A	$195.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00066	COMM CODE:  550-89-081478 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 10 FEET CABLE ASSEMBLY WITH CAMERA CONNECTOR AS PER SECTION 3.13.10 OF THE RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: PEEK	1.000	EACH	N/A	$220.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00067	COMM CODE:  550-89-081479 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: ROLL 1000 FEET OF #8 AWG COLOR CODED TWISTED PAIR CABLE AS PER SECTION 3.13.10 OF THE RFP APPROX. ANNUAL USAGE 3 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: BELDEN MODEL: 1064A	1.000	EACH	N/A	$1676.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00068	COMM CODE:  550-89-081480 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TWISTED PAIR CONVERSION NEMA ENCLOSURE WITH NITEK VB37F VIDEO TRANSCEIVER INSTALLED AND BAND IT BRACKET MOUNTING HUBS AS PER SECTION 3.13.10 OF THE RFP APPROX. ANNUAL USAGE 3 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: COOPER/NITEK MODEL: FJS060604/VB37F	1.000	EACH	N/A	$425.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00069	COMM CODE:  550-89-081481 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TWISTED PAIR CONVERSION FIELD KIT NITEK VB37F VIDEO TRANSCEIVER EDCO CX06-MA SURGE PROTECTOR AND 6 FOOT LONG BNC CABLE ASSEMBLY AS PER SECTION 3.13.10 OF THE RFP APPROX. ANNUAL USAGE 3 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: NITEK/EDCO MODEL: VB37M/CX06-MI	1.000	EACH	N/A	$325.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00070	COMM CODE:  550-89-081482 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: VIDEO RACK ASSEMBLY AS PER SECTION 3.13.10 OF THE RFP APPROX. ANNUAL USAGE 3 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: ESI MODEL: VIDEO RACK	1.000	EACH	N/A	$675.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00071	COMM CODE:  550-89-081483 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 2 CHANNEL VIDEOTRAK IQ DETECTOR CARD WITH INTERFACE HARNESS AS PER SECTION 3.13.10 OF THE RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: PEEK MODEL: 90-180-06	1.000	EACH	N/A	$3512.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00072	COMM CODE:  550-89-081484 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 4 CHANNEL VIDEOTRAK IQ DETECTOR CARD WITH INTERFACE HARNESS AS PER SECTION 3.13.10 OF THE RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: PEEK MODEL: 90-180-08	1.000	EACH	N/A	$4284.00000
Vendor:  INTELLIGENT TRAFFIC SUPPLY PRODUCTS LLC		Contract Number:  79751
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 CONTROLLER ASSEMMBLY 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: NAZTEC MODEL: NJ2P1	1.000	EACH	N/A	$4570.00000
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: NAZTEC MODEL: NJ4P1	1.000	EACH	N/A	$5420.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	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 30 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT REFER TO DELIVERY SCHEDULE A - 4 WEEKS BRAND: NAZTEC MODEL: NJ8P1	5.000	EACH	N/A	$8025.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  550-89-051619 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 8 PHASE CONTROLLER AS PER BME-CU-8 DATED 10/02/06 AND SECTION 3.6 OF THIS RFP. APPROX. ANNUAL USAGE 50 UNITS MIN. SHIPMENT ORDER QUANTITY - 5 UNITS BRAND: NAZTEC MODEL: 980TS2	5.000	EACH	N/A	$1530.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	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: NAZTEC MODEL: TRN-980	1.000	EACH	N/A	$250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	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: NAZTEC MODEL: TRN-8P	1.000	EACH	N/A	$250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	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	$10491.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  550-89-051625 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 2070 CONTROLLER WITH EXTERNAL FIBER OPTIC MODEM AS PER BME-2070LN DATED 10/2/06 AND EB-TSC-8CL & SECTION 3.10 OF THIS RFP. APPROX. ANNUAL USAGE 10 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: NAZTEC MODEL: 2070LN-FM	1.000	EACH	N/A	$4435.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	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: 2070LN	1.000	EACH	N/A	$500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	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	$500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	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: NAZTEC MODEL: TRAINING	1.000	EACH	N/A	$8740.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00084	COMM CODE:  550-89-081489 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: SIGNAL SENSE UPS BATTERY BACK UP SB 1200UR AS PER SECTION 3.13.10 OF THE RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: SIGNAL SENSE MODEL: SB1200UR DELIVERY: 4 WEEKS ARO	1.000	EACH	N/A	$3010.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00085	COMM CODE:  550-89-081490 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: SIGNAL SENSE POWER MANAGEMENT MODULE AS PER SECTION 3.13.10 OF THE RFP APPROX. ANNUAL USAGE 2 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: SIGNAL SENSE MODEL: PMM DELIVERY: 4 WEEKS ARO	1.000	EACH	N/A	$405.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00086	COMM CODE:  550-89-081491 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: NORTHSTAR BATTERIES (SET OF 2 - 94AH BATTERIES) AS PER SECTION 3.13.10 OF THE RFP APPROX. ANNUAL USAGE 5 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: NORTHSTAR MODEL: 94AH DELIVERY: 4 WEEKS ARO	1.000	EACH	N/A	$591.00000
Vendor:  SIGNAL CONTROL PRODUCTS		Contract Number:  79753
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
00020	COMM CODE:  550-89-077425 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TRAINING FOR ECONOLITE CONTROLLERS AS PER SECTION 3.11 OF THIS RFP APPROX. ANNUAL USAGE 1 UNIT MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: SCP MODEL: CU-TRAINING	1.000	EACH	N/A	$15000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00027	COMM CODE:  550-89-077432 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: IMAGE DETECTION SYSTEM TRAINING - AUTOSCOPE AS PER SECTION 3.11.2 OF THIS RFP APPROX. ANNUAL USAGE 1 UNIT MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: AUTOSCOPE	1.000	EACH	N/A	$7500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00028	COMM CODE:  550-89-077433 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: SOLO PRO II (MVP) VIDEO DETECTION CAMERA AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 20 UNIT MINIMUM SHIPMENT ORDER QUANTITY -2 UNITS BRAND: AUTOSCOPE MODEL: SOLO PRO II	2.000	EACH	N/A	$3680.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00029	COMM CODE:  550-89-077434 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 80 FEET CAMERA CABLE (34389G80) AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 20 UNITS MINIMUM SHIPMENT ORDER QUANTITY -2 UNITS BRAND: AUTOSCOPE MODEL: 34389G80	2.000	EACH	N/A	$224.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00030	COMM CODE:  550-89-077435 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: ROLL - 1000 FEET BRANCH CABLE AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 10 UNITS MINIMUM SHIPMENT ORDER QUANTITY -1 UNIT BRAND: AUTOSCOPE MODEL: 1175-003	1.000	EACH	N/A	$1690.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00031	COMM CODE:  550-89-077436 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: MINI HUB II DETECTOR PORT MASTER (34980G1) AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 10 UNITS MINIMUM SHIPMENT ORDER QUANTITY -2 UNITS BRAND: AUTOSCOPE MODEL: 34980GI	2.000	EACH	N/A	$595.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00032	COMM CODE:  550-89-077437 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: I/O AND DPM CABLE SET FOR MINI HUB II (AMHUBLCB12) AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 10 UNITS MINIMUM SHIPMENT ORDER QUANTITY -2 UNITS BRAND: ATUOSCOPE MODEL: AMHUBLCB12	2.000	EACH	N/A	$64.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00033	COMM CODE:  550-89-077438 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: HUB ENCLOSURE (34980G1) AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 10 UNITS MINIMUM SHIPMENT ORDER QUANTITY -2 UNITS BRAND: AUTOSCOPE MODEL: 34980GI	2.000	EACH	N/A	$160.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00034	COMM CODE:  550-89-077439 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: AC ADAPTER FOR HUB (34974P1) AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 10 UNITS MINIMUM SHIPMENT ORDER QUANTITY -2 UNITS BRAND: AUTOSCOPE MODEL: 34970GI	2.000	EACH	N/A	$21.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00035	COMM CODE:  550-89-077440 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 4 CAMERA INTERFACE PANEL (ACIP4-S-D) AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 10 UNITS MINIMUM SHIPMENT ORDER QUANTITY -2 UNITS BRAND: AUTOSCOPE MODEL: ACIP4-S-D	2.000	EACH	N/A	$1095.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00036	COMM CODE:  550-89-077441 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: CABLE FOR LAPTOP TO ACIP4 AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 10 UNITS MINIMUM SHIPMENT ORDER QUANTITY -2 UNITS BRAND: AUTOSCOPE MODEL: 33492G6	2.000	EACH	N/A	$26.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00037	COMM CODE:  550-89-077442 [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: SCP MODEL: 2291	1.000	EACH	N/A	$400.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00038	COMM CODE:  550-89-077443 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: AUTOSCOPE CAMERA MOUNTING BRACKETS (SB29-ACM-36) AS PER SECTION 3.13.10 OF THIS RFP. APPROX ANNUAL USAGE 5 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: OLSON ALUM SKY BRACK MODEL: SB29-ACM-36	1.000	EACH	N/A	$118.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00039	COMM CODE:  550-89-077444 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: SOLO TERA MVP VIDEO DETECTION CAMERA (ASOLOTERRA) AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 20 UNITS MINIMUM SHIPMENT ORDER QUANTITY -2 UNITS BRAND: AUTOSCOPE MODEL: SOLO TERRA	2.000	EACH	N/A	$3715.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00040	COMM CODE:  550-89-077445 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TERRA INTERFACE PANEL (ATIP) AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 20 UNITS MINIMUM SHIPMENT ORDER QUANTITY -2 UNITS BRAND: AUTOSCOPE MODEL: TERRA INT PANEL ATIP	2.000	EACH	N/A	$615.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00041	COMM CODE:  550-89-077446 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TERRA ACCESS POINT (ATAPE) AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 20 UNITS MINIMUM SHIPMENT ORDER QUANTITY -2 UNITS BRAND: AUTOSCOPE MODEL: TERRA ACCESS POINT	2.000	EACH	N/A	$1850.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00042	COMM CODE:  550-89-077447 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TERRA I/O CABLE SET (ASTCBL1) AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 20 UNITS MINIMUM SHIPMENT ORDER QUANTITY -2 UNITS BRAND: AUTOSCOPE MODEL: TERRA I/O CABLE SET	2.000	EACH	N/A	$68.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00043	COMM CODE:  550-89-077448 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TERRA CAMERA CABLE (1175-006) AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 20 UNITS MINIMUM SHIPMENT ORDER QUANTITY -1 UNIT BRAND: AUTOSCOPE MODEL: CAMERA CABLE1175-006	1.000	EACH	N/A	$64.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00044	COMM CODE:  550-89-077449 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: TERRA CAMERA BRANCH CABLE ROLL 1000 FEET AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 20 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: AUTOSCOPE MODEL: TERRA CAMERA CABLE	1.000	EACH	N/A	$495.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00087	COMM CODE:  550-89-081492 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 2 UNIT RADAR DETECTION SYSTEM AS PER SECTION 3.14 OF THE RFP APPROX. ANNUAL USAGE 5 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$10800.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00088	COMM CODE:  550-89-081493 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 4 UNIT RADAR DETECTION SYSTEM AS PER SECTION 3.14 OF THE RFP APPROX. ANNUAL USAGE 5 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$19600.00000
Vendor:  SIGNAL SERVICE INC		Contract Number:  79755
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
00025	COMM CODE:  550-89-077430 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 2 CAMERA IMAGE DETECTION SYSTEM AS PER BEM-IDS DATED 03/02/11 AND AS PER SECTION 3.13 OF THIS RFP APPROX. ANNUAL USAGE 40 UNITS MINIMUM SHIPMENT ORDER QUANTITY-5 UNITS BRAND: TRAFICON MODEL: VIP 3D2 7250-113	5.000	EACH	N/A	$7791.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00026	COMM CODE:  550-89-077431 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: 4 CAMERA IMAGE DETECTION SYSTEM AS PER BME-IDS DATED 03/02/11 AND AS PER SECTION 3.13 OF THIS RFP APPROX. ANNUAL USAGE 40 UNITS MINIMUM SHIPMENT ORDER QUANTITY-5 UNITS BRAND: TRAFICON MODEL: VIP 3 D2 7250-113	5.000	EACH	N/A	$12914.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00045	COMM CODE:  550-89-077450 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: IMAGE DETECTION SYSTEM TRAINING TRAFICON AS PER SECTION 3.11.2 OF THIS RFP APPROX. ANNAUL USAGE 1 UNIT MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: TRAFICON	1.000	EACH	N/A	$2250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00046	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 BRAND: TRAFICON MODEL: VIP 3D.2 7250-113	2.000	EACH	N/A	$4200.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00047	COMM CODE:  550-89-077452 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: CAMERA MODEL BL58D WITH MOTORIZED ZOOM LENS - MODEL L10X65DC4P - 6.5MM TO 65MM CAMERA HOUSING HS9384 AND HS9384SS SUNSHIELD 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,L10X65DC4P	2.000	EACH	N/A	$1011.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00048	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: AB3009/2003:2050-400	1.000	EACH	N/A	$140.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00049	COMM CODE:  550-89-077455 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: FUSE & VIDEO SUPPRESSOR INTERFACE PANEL AS PER SECTION 3.13.10 OF THIS RFP APPROX. ANNUAL USAGE 5 UNITS MINIMUM SHIPMENT ORDER QUANTITY - 1 UNIT BRAND: TRAFICON MODEL: INTERF PANEL2285-104	1.000	EACH	N/A	$400.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00050	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: KG-991SP	1.000	EACH	N/A	$728.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00051	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 PSO RACK 2035-201	1.000	EACH	N/A	$609.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00052	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: Y CABLE	1.000	EACH	N/A	$20.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00053	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: KEYPAD 7250-501	1.000	EACH	N/A	$245.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00054	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
00055	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: RJ45 PC CABLE	1.000	EACH	N/A	$12.00000

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