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Index #:	T-1786
Contract #:	81165
Contract Period:	FROM:   04/02/12   TO:   04/01/15
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	CHAS S WINNER INC 250 HADDONFIELD BERLIN RD CHERRY HILL, NJ 08034-3409
For Procurement Bureau Use:
Solicitation #:	22313
Bid Open Date:	02/29/12
CID #:	1039864
Commodity Code:	928-27
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:

KRISTI THOMAS	PROCUREMENT SPECIALIST	609-984-1327
MANAN DESAI	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6237
ROBERT SHARBAUGH	ASSISTANT DIRECTOR	609-777-0202
	PUB DATE:	08/16/12

VENDOR INFORMATION
Vendor Name & Address:	CHAS S WINNER INC 250 HADDONFIELD BERLIN RD CHERRY HILL, NJ 08034-3409
Contact Person:	DONALD SLIPP
Contact Phone:	856-427-2726
Order Fax:	856-428-4718
Contract#:	81165
Expiration Date:	04/01/15
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
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:  CHAS S WINNER INC		Contract Number:  81165
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  928-27-082861 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT ACQUISITION AND INSTALLATION FOR MARKED CHEVROLET CAPRICE POLICE PACKAGE - BUNDLED EQUIPMENT, AS SPECIFIED IN 3.4.1.1 OF THE RFP. (T-1786)	300.000	EACH	N/A	$4619.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  055-57-082862 [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...]   ITEM DESCRIPTION: OPTION: LIGHTBAR PACKAGE, INSTALLED, FOR MARKED CHEVROLET CAPRICE POLICE PACKAGE, AS SPECIFIED IN 3.4.1.2 OFTHE RFP. (T-1786)	3.000	EACH	N/A	$2588.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  055-57-082863 [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...]   ITEM DESCRIPTION: OPTION: LIGHTBAR MOUNTING BRACKETS FOR AGENCY PROVIDED LIGHTBAR, INSTALLED, FOR MARKED CHEVROLET CAPRICE POLICE PACKAGE, AS SPECIFIED IN 3.4.1.3 OF THE RFP. (T-1786)	300.000	EACH	N/A	$20.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  680-97-082864 [POLICE AND PRISON EQUIPMENT AND SUPPLIES]   ITEM DESCRIPTION: OPTION: PC FIXED MOUNT COMPUTER, INSTALLED, FOR MARKED CHEVROLET CAPRICE POLICE PACKAGE, AS SPECIFIED IN 3.4.1.4 OF THE RFP. (T-1786)	300.000	EACH	N/A	$4907.08000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  928-27-082865 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: OPTION: USB SCANNER FOR ELECTRONIC TICKETING, INSTALLED, FOR MARKED CHEVROLET CAPRICE POLICE PACKAGE, AS SPECIFIED IN 3.4.1.5 OF THE RFP. (T-1786)	300.000	EACH	N/A	$335.41000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  928-27-082866 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: OPTION: BLUETOOTH PRINTER, INSTALLED, FOR MARKED CHEVROLET CAPRICE POLICE PACKAGE, AS SPECIFIED IN 3.4.1.6 OF THE RFP. (T-1786)	300.000	EACH	N/A	$693.73000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  840-70-082867 [TELEVISION EQUIPMENT AND ACCESSORIES]   ITEM DESCRIPTION: OPTION: DIGITAL VIDEO RECORDER, INSTALLED, FOR MARKED CHEVROLET CAPRICE POLICE PACKAGE, AS SPECIFIED IN 3.4.1.7 OF THE RFP. (T-1786)	300.000	EACH	N/A	$6149.26000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  928-27-082868 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: OPTION: INSTALLATION COST FOR AGENCY PROVIDED ITEMS SUCH AS LIGHTBAR, MULTI- PURPOSE CONTROLLER AND POWER SWITCH, ETC. FOR MARKED CHEVROLET CAPRICE POLICE PACKAGE, AS SPECIFIED IN 3.4.1.8 OF THE RFP. (T-1786)	300.000	HRATE	N/A	$19.95000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  928-27-082869 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT ACQUISITION AND INSTALLATION FOR UNMARKED CHEVROLET CAPRICE POLICE PACKAGE - BUNDLED EQUIPMENT, AS SPECIFIED IN 3.4.2 OF THE RFP. (T-1786)	60.000	EACH	N/A	$994.84000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  928-27-082870 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT ACQUISITION AND INSTALLATION FOR UNMARKED CHEVROLET IMPALA POLICE PACKAGE - BUNDLED EQUIPMENT, AS SPECIFIED IN 3.4.3 OF THE RFP. (T-1786)	465.000	EACH	N/A	$994.84000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  928-27-082871 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT ACQUISITION AND INSTALLATION FOR UNMARKED FORD POLICE INTERCEPTOR - BUNDLED EQUIPMENT, AS SPECIFIED IN 3.4.4 OF THE RFP. (T-1786)	3.000	EACH	N/A	$994.84000

CONTRACT ITEMS/SERVICES BY LINE ITEMS
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81165	COMM CODE:  928-27-082861 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT ACQUISITION AND INSTALLATION FOR MARKED CHEVROLET CAPRICE POLICE PACKAGE - BUNDLED EQUIPMENT, AS SPECIFIED IN 3.4.1.1 OF THE RFP. (T-1786)   VENDOR: CHAS S WINNER INC	300.000	EACH	N/A	$4619.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81165	COMM CODE:  055-57-082862 [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...]   ITEM DESCRIPTION: OPTION: LIGHTBAR PACKAGE, INSTALLED, FOR MARKED CHEVROLET CAPRICE POLICE PACKAGE, AS SPECIFIED IN 3.4.1.2 OFTHE RFP. (T-1786)   VENDOR: CHAS S WINNER INC	3.000	EACH	N/A	$2588.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003 81165	COMM CODE:  055-57-082863 [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...]   ITEM DESCRIPTION: OPTION: LIGHTBAR MOUNTING BRACKETS FOR AGENCY PROVIDED LIGHTBAR, INSTALLED, FOR MARKED CHEVROLET CAPRICE POLICE PACKAGE, AS SPECIFIED IN 3.4.1.3 OF THE RFP. (T-1786)   VENDOR: CHAS S WINNER INC	300.000	EACH	N/A	$20.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004 81165	COMM CODE:  680-97-082864 [POLICE AND PRISON EQUIPMENT AND SUPPLIES]   ITEM DESCRIPTION: OPTION: PC FIXED MOUNT COMPUTER, INSTALLED, FOR MARKED CHEVROLET CAPRICE POLICE PACKAGE, AS SPECIFIED IN 3.4.1.4 OF THE RFP. (T-1786)   VENDOR: CHAS S WINNER INC	300.000	EACH	N/A	$4907.08000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005 81165	COMM CODE:  928-27-082865 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: OPTION: USB SCANNER FOR ELECTRONIC TICKETING, INSTALLED, FOR MARKED CHEVROLET CAPRICE POLICE PACKAGE, AS SPECIFIED IN 3.4.1.5 OF THE RFP. (T-1786)   VENDOR: CHAS S WINNER INC	300.000	EACH	N/A	$335.41000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006 81165	COMM CODE:  928-27-082866 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: OPTION: BLUETOOTH PRINTER, INSTALLED, FOR MARKED CHEVROLET CAPRICE POLICE PACKAGE, AS SPECIFIED IN 3.4.1.6 OF THE RFP. (T-1786)   VENDOR: CHAS S WINNER INC	300.000	EACH	N/A	$693.73000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007 81165	COMM CODE:  840-70-082867 [TELEVISION EQUIPMENT AND ACCESSORIES]   ITEM DESCRIPTION: OPTION: DIGITAL VIDEO RECORDER, INSTALLED, FOR MARKED CHEVROLET CAPRICE POLICE PACKAGE, AS SPECIFIED IN 3.4.1.7 OF THE RFP. (T-1786)   VENDOR: CHAS S WINNER INC	300.000	EACH	N/A	$6149.26000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008 81165	COMM CODE:  928-27-082868 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: OPTION: INSTALLATION COST FOR AGENCY PROVIDED ITEMS SUCH AS LIGHTBAR, MULTI- PURPOSE CONTROLLER AND POWER SWITCH, ETC. FOR MARKED CHEVROLET CAPRICE POLICE PACKAGE, AS SPECIFIED IN 3.4.1.8 OF THE RFP. (T-1786)   VENDOR: CHAS S WINNER INC	300.000	HRATE	N/A	$19.95000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009 81165	COMM CODE:  928-27-082869 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT ACQUISITION AND INSTALLATION FOR UNMARKED CHEVROLET CAPRICE POLICE PACKAGE - BUNDLED EQUIPMENT, AS SPECIFIED IN 3.4.2 OF THE RFP. (T-1786)   VENDOR: CHAS S WINNER INC	60.000	EACH	N/A	$994.84000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010 81165	COMM CODE:  928-27-082870 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT ACQUISITION AND INSTALLATION FOR UNMARKED CHEVROLET IMPALA POLICE PACKAGE - BUNDLED EQUIPMENT, AS SPECIFIED IN 3.4.3 OF THE RFP. (T-1786)   VENDOR: CHAS S WINNER INC	465.000	EACH	N/A	$994.84000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011 81165	COMM CODE:  928-27-082871 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT ACQUISITION AND INSTALLATION FOR UNMARKED FORD POLICE INTERCEPTOR - BUNDLED EQUIPMENT, AS SPECIFIED IN 3.4.4 OF THE RFP. (T-1786)   VENDOR: CHAS S WINNER INC	3.000	EACH	N/A	$994.84000

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.