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Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
T-1818
SERVICES COUNCIL
DEPT. OF HUMAN SERVICES

Vendor Information
By Vendor
RFP Documents
Email to WENDI HIGGINS

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1818
Contract #: 89099
Contract Period: FROM:   09/01/99   TO:   09/30/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: ACCSES NJ INC CNA SERVICES
150 WEST STATE STREET
SUITE 120
TRENTON, NJ 08608
For Procurement Bureau Use:  
Solicitation #: 30078
Bid Open Date: 04/12/99
CID #: 1015547
Commodity Code: 910-39
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:

WENDI HIGGINS PROCUREMENT SPECIALIST 609-984-6266
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 08/15/14

VENDOR INFORMATION
Vendor Name & Address:
ACCSES NJ INC CNA SERVICES
150 WEST STATE STREET
SUITE 120
TRENTON, NJ 08608
Contact Person: FLOYD NESSE
Contact Phone: 609-392-1255
Order Fax: 609-392-3236
Contract#: 89099
Expiration Date: 09/30/14
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: YES
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:  ACCSES NJ INC CNA SERVICES Contract Number:  89099
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  910-39-027521
JANITORIAL SERVICES

WASHINGTON DMV WARREN COUNTY
380-418 EAST WASHINTON AVE.
WASHINGTON, NJ 07882
SJ SJ20006/4448

APPROVED 11/13/00
1.000 MONTH N/A $3533.15000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030 COMM CODE:  910-39-027521
JANITORIAL SERVICES

DYFS OFFICES CAPE MAY

1.000 MONTH N/A $4915.74000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00034 COMM CODE:  910-39-027521
JANITORIAL SERVICES

NON SCHEDULED TASK, LABORER

1.000 HOUR N/A $15.12000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00036 COMM CODE:  910-39-027521
JANITORIAL SERVICES

PERTH AMBOY DYFS

1.000 MONTH N/A $2524.30000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00037 COMM CODE:  910-39-027521
JANITORIAL SERVICES

PORTER SERVICES LABORER

1.000 HOUR N/A $19.44000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00038 COMM CODE:  910-39-027521
JANITORIAL SERVICES

PEQUEST TROUT

1.000 MONTH N/A $955.15000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00039 COMM CODE:  910-39-027521
JANITORIAL SERVICES

PEQUEST TROUT

1.000 MONTH N/A $55.17000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00040 COMM CODE:  910-39-027521
JANITORIAL SERVICES

HAMPTON F & G

1.000 MONTH N/A $388.82000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00041 COMM CODE:  910-39-027521
JANITORIAL SERVICES

MORRIS COUNTY CENTER

1.000 MONTH N/A $2389.68000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00042 COMM CODE:  910-39-027521
JANITORIAL SERVICES

PLAINFIELD UI/ES UNION COUNTY
525 MADISON STREET
PLAINSFIELD, NJ 07061
SJ 91119/339
1.000 MONTH N/A $2163.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00043 COMM CODE:  910-39-027521
JANITORIAL SERVICES

CLINTON F & G

1.000 MONTH N/A $227.39000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00046 COMM CODE:  910-39-027521
JANITORIAL SERVICES

NJSP/EDGEWATER

1.000 MONTH N/A $280.73000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00047 COMM CODE:  910-39-027521
LAWN CARE SEASONAL

NJSP/EDGEWATER

1.000 MONTH N/A $54.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00048 COMM CODE:  910-39-027521
JANITORIAL SERVICES

NJSP/HOLMDEL

1.000 MONTH N/A $449.86000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00049 COMM CODE:  910-39-027521
JANITORIAL SERVICES

NJSP/BERLIN

1.000 MONTH N/A $541.91000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00050 COMM CODE:  910-39-027521
JANITORIAL SERVICES

CAMDEN DAY TRAINING

1.000 MONTH N/A $1903.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00052 COMM CODE:  910-39-027521
JANITORIAL SERVICES

PASSAIC DTC

1.000 MONTH N/A $1903.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00053 COMM CODE:  910-39-027521
JANITORIAL SERVICES

DEPT. OF HUMAN SERVICES

1.000 MONTH N/A $2143.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00054 COMM CODE:  910-39-027521
JANITORIAL SERVICES

DEPT. OF EDUCATION MIDDLESEX COUNTY
1090 KING GEORGE RD.
EDISON, NJ
SJ 94149/4191
1.000 MONTH N/A $2022.48000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00055 COMM CODE:  910-39-027521
JANITORIAL SERVICES

NJSP/PARSIPPANY PASSAIC COUNTY
2 SQUERREL WOOD RD.
WEST PATTERSON, NJ
SJ 94151/4056
1.000 MONTH N/A $1546.07000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00058 COMM CODE:  910-39-027521
JANITORIAL SERVICES

BERGEN COUNTY DT

1.000 MONTH N/A $2196.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00059 COMM CODE:  910-39-027521
JANITORIAL SERVICES

WARREN COUNTY DT

1.000 MONTH N/A $382.39000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00063 COMM CODE:  910-39-027521
JANITORIAL SERVICES

KATZENBACH SCHOOL

1.000 MONTH N/A $2574.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00064 COMM CODE:  910-39-027521
JANITORIAL SERVICES

CARNEY'S POINT SPWS

1.000 MONTH N/A $927.54000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00065 COMM CODE:  910-39-027521
JANITORIAL SERVICES SEASONAL

CARNEY'S POINT

GRASS CUTTING
PER CUTTING
1.000 EACH N/A $80.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00070 COMM CODE:  915-58-027915
MAILING & FUFILLMENT



1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00084 COMM CODE:  910-39-027521
JANITORIAL SERVICES

EWING RESIDENTIAL SCHOOL
LOCATED IN THE LOWER SCHOOL
MARIE KATZENBACH SCHOOL FOR THE DEAF
APPROVED 10/01/2008
DELIVERY: 30 DAYS ARO
1.000 MONTH N/A $3395.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00087 COMM CODE:  910-39-027521
JANITORIAL SERVICES

ASBURY PARK - DMV
1010 COMSTROCK STREET
ASBUTY PARK, NJ

APPROVED 09/28/00
DELIVERY: 30 DAYS ARO
1.000 MONTH N/A $1117.64000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00089 COMM CODE:  910-39-027521
JANITORIAL SERVICES

MORRISTOWN - DMV
101 RIDGEFIELD AVE.
MORRISTOWN, NJ

APPROVED 9/28/00
DELIVERY: 30 DAYS ARO
1.000 MONTH N/A $398.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00101 COMM CODE:  910-39-056964
JANITORIAL SERVICES FOR DIVISION OF
YOUTH AND FAMILY SERVICES AT THE
FOLLOWING BUILDING LOCATED AT THE
KATZENBACH SCHOOL:
COTTAGE 3 - 4,200 SQ FT
CLOCK TOWER BUILDING - 2,400 SQ FT
BUILDING 3 - 3,200 SQ FT
TOTAL SQ FT - 9,800 SQ FT
DELIVERY: 30 DAYS ARO
1.000 MONTH N/A $667.52000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00129 COMM CODE:  910-39-057839
ALL INCLUSIVE SEMI-ANNUAL CLEANING
CYCLE FOR ONE SEMI-ANNUAL CLEANING
AS PER SPECIFICATIONS.

DEPARTMENT OF HEALTH
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 TASK N/A $2414.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00130 COMM CODE:  910-39-057840
ALL INCLUSIVE ANNUAL CLEANING
CYCLE FOR ONE ANNUAL CLEANING
AS PER SPECIFICATIONS.

DEPARTMENT OF HEALTH
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 TASK N/A $6035.51000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00131 COMM CODE:  910-39-057841
ALL INCLUSIVE RGULARLY SCHEDULED DAILY
TASKS TO ADD OR DELETE ONE SQUARE FOOT
OF SPACE PER MONTH AS PER SPECIFICATIONS

DEPARTMENT OF HEALTH
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 SQ FT N/A $.14250
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00132 COMM CODE:  910-39-057842
ALL INCLUSIVE SEMI-ANNUAL CLEANING CYCLE
TO ADD OR DELETE ONE SQUARE FOOT OF
SPACE PER MONTH AS PER SPECIFICATIONS.

DEPARTMENT OF HEALTH
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 SQ FT N/A $.00330
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00133 COMM CODE:  910-39-057843
ALL INCLUSIVE ANNUAL CLEANING CYCLE
TO ADD OR DELETE ONE SQUARE FOOT OF
SPACE PER MONTH AS PER SPECIFICATIONS.

DEPARTMENT OF HEALTH
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 SQ FT N/A $.00420
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00134 COMM CODE:  910-39-057844
ALL INCLUSIVE NON SUPERVISING
PORTER SERVICES ONE HOUR AS
PER SPECIFICATIONS.

DEPARTMENT OF HEALTH
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $15.12000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00135 COMM CODE:  910-39-057845
ALL INCLUSIVE SUPERVISING
PORTER SERVICES ONE HOUR AS
PER SPECIFICATIONS.

DEPARTMENT OF HEALTH
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $19.44000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00136 COMM CODE:  910-39-057846
ALL INCLUSIVE LOADED HOURLY RATE FOR
PERFORMING SEMI-ANNUAL CLEANING AS
PER SPECIFICATIONS.

DEPARTMENT OF HEALTH
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00137 COMM CODE:  910-39-057847
ALL INCLUSIVE LOADED HOURLY RATE FOR
PERFORMING ANNUAL CLEANING AS
PER SPECIFICATIONS.

DEPARTMENT OF HEALTH
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00139 COMM CODE:  910-39-057849
SUPPLEMENTAL SERVICES/SUPPLIES
PER ATTACHMENT 7A.

DEPARTMENT OF HEALTH
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00140 COMM CODE:  910-39-057850
ALL INCLUSIVE REGULARLY SCHEDULED
DAILY TASKS PRICE AS PER SPECIFICATIONS.

DEPARTMENT OF HEALTH (LAB)
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00141 COMM CODE:  910-39-057851
ALL INCLUSIVE SEMI-ANNUAL CLEANING
CYCLE FOR ONE SEMI-ANNUAL CLEANING
AS PER SPECIFICATIONS.

DEPARTMENT OF HEALTH (LAB)
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 TASK N/A $1432.61000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00142 COMM CODE:  910-39-057852
ALL INCLUSIVE ANNUAL CLEANING
CYCLE FOR ONE ANNUAL CLEANING
AS PER SPECIFICATIONS.

DEPARTMENT OF HEALTH (LAB)
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 TASK N/A $3581.51000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00143 COMM CODE:  910-39-057853
ALL INCLUSIVE RGULARLY SCHEDULED DAILY
TASKS TO ADD OR DELETE ONE SQUARE FOOT
OF SPACE PER MONTH AS PER SPECIFICATIONS

DEPARTMENT OF HEALTH (LAB)
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 SQ FT N/A $.14250
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00144 COMM CODE:  910-39-057854
ALL INCLUSIVE SEMI-ANNUAL CLEANING CYCLE
TO ADD OR DELETE ONE SQUARE FOOT OF
SPACE PER MONTH AS PER SPECIFICATIONS.

DEPARTMENT OF HEALTH (LAB)
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 SQ FT N/A $.00330
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00145 COMM CODE:  910-39-057855
ALL INCLUSIVE ANNUAL CLEANING CYCLE
TO ADD OR DELETE ONE SQUARE FOOT OF
SPACE PER MONTH AS PER SPECIFICATIONS.

DEPARTMENT OF HEALTH (LAB)
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 SQ FT N/A $.00420
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00146 COMM CODE:  910-39-057856
ALL INCLUSIVE NON SUPERVISING
PORTER SERVICES ONE HOUR AS
PER SPECIFICATIONS.

DEPARTMENT OF HEALTH (LAB)
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $15.12000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00147 COMM CODE:  910-39-057857
ALL INCLUSIVE SUPERVISING
PORTER SERVICES ONE HOUR AS
PER SPECIFICATIONS.

DEPARTMENT OF HEALTH (LAB)
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $19.44000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00148 COMM CODE:  910-39-057858
ALL INCLUSIVE LOADED HOURLY RATE FOR
PERFORMING SEMI-ANNUAL CLEANING AS
PER SPECIFICATIONS.

DEPARTMENT OF HEALTH (LAB)
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00149 COMM CODE:  910-39-057859
ALL INCLUSIVE LOADED HOURLY RATE FOR
PERFORMING ANNUAL CLEANING AS
PER SPECIFICATIONS.

DEPARTMENT OF HEALTH (LAB)
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00151 COMM CODE:  910-39-057861
SUPPLEMENTAL SERVICES/SUPPLIES
PER ATTACHMENT 7A.

DEPARTMENT OF HEALTH (LAB)
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00152 COMM CODE:  910-39-057862
ALL INCLUSIVE REGULARLY SCHEDULED
DAILY TASKS PRICE AS PER SPECIFICATIONS.

DEPATMENT OF LABOR
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00153 COMM CODE:  910-39-057863
ALL INCLUSIVE SEMI-ANNUAL CLEANING
CYCLE FOR ONE SEMI-ANNUAL CLEANING
AS PER SPECIFICATIONS.

DEPARTMENT OF LABOR
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 TASK N/A $6589.66000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00154 COMM CODE:  910-39-057864
ALL INCLUSIVE ANNUAL CLEANING
CYCLE FOR ONE ANNUAL CLEANING
AS PER SPECIFICATIONS.

DEPARTMENT OF LABOR
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 TASK N/A $16474.16000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00155 COMM CODE:  910-39-057865
ALL INCLUSIVE RGULARLY SCHEDULED DAILY
TASKS TO ADD OR DELETE ONE SQUARE FOOT
OF SPACE PER MONTH AS PER SPECIFICATIONS

DEPARTMENT OF LABOR
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 SQ FT N/A $.14250
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00156 COMM CODE:  910-39-057866
ALL INCLUSIVE SEMI-ANNUAL CLEANING CYCLE
TO ADD OR DELETE ONE SQUARE FOOT OF
SPACE PER MONTH AS PER SPECIFICATIONS.

DEPARTMENT OF LABOR
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 SQ FT N/A $.00330
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00157 COMM CODE:  910-39-057867
ALL INCLUSIVE ANNUAL CLEANING CYCLE
TO ADD OR DELETE ONE SQUARE FOOT OF
SPACE PER MONTH AS PER SPECIFICATIONS.

DEPARTMENT OF LABOR
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 SQ FT N/A $.00420
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00158 COMM CODE:  910-39-057868
ALL INCLUSIVE NON SUPERVISING
PORTER SERVICES ONE HOUR AS
PER SPECIFICATIONS.

DEPARTMENT OF LABOR
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $15.12000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00159 COMM CODE:  910-39-057869
ALL INCLUSIVE SUPERVISING
PORTER SERVICES ONE HOUR AS
PER SPECIFICATIONS.

DEPARTMENT OF LABOR
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $19.44000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00160 COMM CODE:  910-39-057870
ALL INCLUSIVE LOADED HOURLY RATE FOR
PERFORMING SEMI-ANNUAL CLEANING AS
PER SPECIFICATIONS.

DEPARTMENT OF LABOR
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00161 COMM CODE:  910-39-057871
ALL INCLUSIVE LOADED HOURLY RATE FOR
PERFORMING ANNUAL CLEANING AS
PER SPECIFICATIONS.

DEPARTMENT OF LABOR
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00163 COMM CODE:  910-39-057873
SUPPLEMENTAL SERVICES/SUPPLIES
PER ATTACHMENT 7A.

DEPARTMENT OF LABOR
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00164 COMM CODE:  910-39-057874
ALL INCLUSIVE REGULARLY SCHEDULED
DAILY TASKS PRICE AS PER SPECIFICATIONS.

JUSTICE COMPLEX
HUGHES CENTER
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00165 COMM CODE:  910-39-057875
ALL INCLUSIVE SEMI-ANNUAL CLEANING
CYCLE FOR ONE SEMI-ANNUAL CLEANING
AS PER SPECIFICATIONS.

JUSTICE COMPLEX
HUGHES CENTER
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 TASK N/A $16763.22000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00166 COMM CODE:  910-39-057876
ALL INCLUSIVE ANNUAL CLEANING
CYCLE FOR ONE ANNUAL CLEANING
AS PER SPECIFICATIONS.

JUSTICE COMPLEX
HUGHES CENTER
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 TASK N/A $41908.05000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00167 COMM CODE:  910-39-057877
ALL INCLUSIVE RGULARLY SCHEDULED DAILY
TASKS TO ADD OR DELETE ONE SQUARE FOOT
OF SPACE PER MONTH AS PER SPECIFICATIONS

JUSTICE COMPLEX
HUGHES CENTER
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 SQ FT N/A $.14250
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00168 COMM CODE:  910-39-057878
ALL INCLUSIVE SEMI-ANNUAL CLEANING CYCLE
TO ADD OR DELETE ONE SQUARE FOOT OF
SPACE PER MONTH AS PER SPECIFICATIONS.

JUSTICE COMPLEX
HUGHES CENTER
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 SQ FT N/A $.00330
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00169 COMM CODE:  910-39-057879
ALL INCLUSIVE ANNUAL CLEANING CYCLE
TO ADD OR DELETE ONE SQUARE FOOT OF
SPACE PER MONTH AS PER SPECIFICATIONS.

JUSTICE COMPLEX
HUGHES CENTER
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 SQ FT N/A $.00420
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00170 COMM CODE:  910-39-057880
ALL INCLUSIVE NON SUPERVISING
PORTER SERVICES ONE HOUR AS
PER SPECIFICATIONS.

JUSTICE COMPLEX
HUGHES CENTER
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $15.12000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00171 COMM CODE:  910-39-057881
ALL INCLUSIVE SUPERVISING
PORTER SERVICES ONE HOUR AS
PER SPECIFICATIONS.

JUSTICE COMPLEX
HUGHES CENTER
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $19.44000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00172 COMM CODE:  910-39-057882
ALL INCLUSIVE LOADED HOURLY RATE FOR
PERFORMING SEMI-ANNUAL CLEANING AS
PER SPECIFICATIONS.

JUSTICE COMPLEX
HUGHES CENTER
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00173 COMM CODE:  910-39-057883
ALL INCLUSIVE LOADED HOURLY RATE FOR
PERFORMING ANNUAL CLEANING AS
PER SPECIFICATIONS.

JUSTICE COMPLEX
HUGHES CENTER
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00175 COMM CODE:  910-39-057885
SUPPLEMENTAL SERVICES/SUPPLIES
PER ATTACHMENT 7A.

JUSTICE COMPLEX
HUGHES CENTER
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00176 COMM CODE:  910-39-057886
ALL INCLUSIVE REGULARLY SCHEDULED
DAILY TASKS PRICE AS PER SPECIFICATIONS.

MARY ROEBLING
20 WEST STATE STREET
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00177 COMM CODE:  910-39-057887
ALL INCLUSIVE SEMI-ANNUAL CLEANING
CYCLE FOR ONE SEMI-ANNUAL CLEANING
AS PER SPECIFICATIONS.

MARY ROEBLING
20 WEST STATE STREET
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 TASK N/A $4495.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00178 COMM CODE:  910-39-057888
ALL INCLUSIVE ANNUAL CLEANING
CYCLE FOR ONE ANNUAL CLEANING
AS PER SPECIFICATIONS.

MARY ROEBLING
20 WEST STATE STREET
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 TASK N/A $11238.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00179 COMM CODE:  910-39-057889
ALL INCLUSIVE RGULARLY SCHEDULED DAILY
TASKS TO ADD OR DELETE ONE SQUARE FOOT
OF SPACE PER MONTH AS PER SPECIFICATIONS

MARY REWBLING
20 WEST STATE STREET
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 SQ FT N/A $.14250
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00180 COMM CODE:  910-39-057890
ALL INCLUSIVE SEMI-ANNUAL CLEANING CYCLE
TO ADD OR DELETE ONE SQUARE FOOT OF
SPACE PER MONTH AS PER SPECIFICATIONS.

MARY ROEBLING
20 WEST STATE STREET
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 SQ FT N/A $.00330
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00181 COMM CODE:  910-39-057891
ALL INCLUSIVE ANNUAL CLEANING CYCLE
TO ADD OR DELETE ONE SQUARE FOOT OF
SPACE PER MONTH AS PER SPECIFICATIONS.

MARY ROEBLING
20 WEST STATE STREET
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 SQ FT N/A $.00420
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00182 COMM CODE:  910-39-057892
ALL INCLUSIVE NON SUPERVISING
PORTER SERVICES ONE HOUR AS
PER SPECIFICATIONS.

MARY ROEBLING
20 WEST STATE STREET
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $15.12000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00183 COMM CODE:  910-39-057893
ALL INCLUSIVE SUPERVISING
PORTER SERVICES ONE HOUR AS
PER SPECIFICATIONS.

MARY ROEBLING
20 WEST STATE STREET
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $19.44000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00184 COMM CODE:  910-39-057894
ALL INCLUSIVE LOADED HOURLY RATE FOR
PERFORMING SEMI-ANNUAL CLEANING AS
PER SPECIFICATIONS.

MARY ROEBLING
20 WEST STATE STREET
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00185 COMM CODE:  910-39-057895
ALL INCLUSIVE LOADED HOURLY RATE FOR
PERFORMING ANNUAL CLEANING AS
PER SPECIFICATIONS.

MARY ROEBLING
20 WEST STATE STREET
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00187 COMM CODE:  910-39-057897
SUPPLEMENTAL SERVICES/SUPPLIES
PER ATTACHMENT 7A.

MARY ROEBLING
20 WEST STATE STREET
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00188 COMM CODE:  910-39-058818
JANITORIAL SERVICES FOR THE HUMAN
SERVICES POLICE OFFICE LOCATED ON
THE GROUNDS AT TRENTON PSYCHIATRIC
HOSPITAL AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 MONTH N/A $1483.83000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00189 COMM CODE:  910-09-068606
JANITORIAL SERVICES

VACUUMING OF CARPETS
LOADED COAST PER SQ. FT.


1.000 SQ FT N/A $.13000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00190 COMM CODE:  910-25-068607
JANITORIAL SERVICES

WAXING & BUFFING OF NON-CARPETED AREAS
LOADED COST PER SQ. FT.
1.000 SQ FT .53% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00191 COMM CODE:  910-25-068608
JANITORIAL SERVICES

STRIPPING, WAXING AND BUFFING OF NON-
CARPETED AREAS LOADED COST PER SQ. FT.
1.000 SQ FT N/A $1.25000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00192 COMM CODE:  910-25-068609
JANITORIAL SERVICES

HIGH SPEED BUFFFING ON NON-CARPETED
AREAS LOADED COST PER SQ. FT.
.173 SQ FT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00193 COMM CODE:  910-73-068610
JANITORIAL SERVICES

CLEANING AND POLISHING CERAMIC TILE IN
RESTROOM FACILITIES INCLUDING
DISENFECTING LOADED COST PER SQ. FT.

1.000 SQ FT N/A $.41000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00194 COMM CODE:  988-36-068611
JANITORIAL SERVICES

GROUNDS MAINTENANCE LABORER

1.000 HOUR N/A $19.44000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00195 COMM CODE:  910-09-068612
JANITORIAL SERVICES

VACUUMING OF CARPETS
LOADED COSTER PER SQ.FT.

FOR USE BY PROPERTY MANAGEMENT &
CONTRUCTION ONLY.
DELIVERY: 30 DAYS ARO
1.000 SQ FT N/A $.13000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00196 COMM CODE:  910-09-068613
JANITORIAL SERVICES

SHAMPOOING OF CARPETS (UNOBSTRUCTED)
LOADED COST PER SQ. FT.
DELIVERY: 30 DAYS ARO
SHIP TO: 949400 / S001
PROPERTY RENTALS, ETC.
PROPERTY RENTAL/INSURANCE/OTHER SVS
PO BOX 211
TRENTON NJ 08625-0211
1.000 SQ FT N/A $.30200
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00197 COMM CODE:  910-25-068614
JANITORIAL SERVICES

WAXING & BUFFING OF NON-CARPTED AREAS
LOADED COST PER SQ.FT.


FOR USE BY PROPERTY MANAGEMENT &
CONSTRUCTION ONLY
1.000 SQ FT N/A $.53000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00198 COMM CODE:  910-25-068615
JANITORIAL SERVICES

STRIPPING, WAXING AND BUFFING OF
OF NON-CARPETED AREAS
LOADED COST PER SQ.FT.

FOR USE BY PROPERTY MANAGEMENT &
CONSTRUCTION ONLY
1.000 SQ FT N/A $1.25000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00199 COMM CODE:  910-25-068616
JANITORIAL SERVICES

HIGH SPEED BUFFING OF NON-CARPTED AREAS
LOADED COST PER SQ. FT.

FOR USE BY PROPERTY MANAGEMENT &
CONSTRUCTION ONLY
DELIVERY: 30 DAYS ARO
1.000 SQ FT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00200 COMM CODE:  910-73-068617
JANITORIAL SERVICES

CLEANING & POLISHING CERAMIC TILE IN
RESTROOM FACILITIES INCLUDING
DISENFECTING
LOADED COST PER SQ. FT.

FOR USE BY PROPERTY MANAGEMENT &
CONSTRUCTION ONLY
DELIVERY: 30 DAYS ARO
1.000 SQ FT N/A $.41000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00201 COMM CODE:  988-36-068618
JANITORIAL SERVICES

GROUNDS MAINTENANCE, LABORER

FOR USE BY PROPERTY MANAGEMENT &
CONSTRUCTION ONLY
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $19.44000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00202 COMM CODE:  910-09-068619
JANITORIAL SERVICES

SHAMPOOING OF CARPETS
OBSTRUCTED
DELIVERY: 30 DAYS ARO
SHIP TO: 949400 / S001
PROPERTY RENTALS, ETC.
PROPERTY RENTAL/INSURANCE/OTHER SVS
PO BOX 211
TRENTON NJ 08625-0211
1.000 SQ FT N/A $.37800
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00203 COMM CODE:  910-09-068620
JANITORIAL SERVICES-CARPET CLEANING

FOR ALL THE VARIOUS METHODS OF CARPET
CLEANING
DELIVERY: 30 DAYS ARO
1.000 SQ FT N/A $.21600
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00204 COMM CODE:  910-25-068621
ALL INCLUSIVE LOADED HOURLY RATE
FOR PERFORMING BUFFING AS PER
SPECIFICATIONS.

CAPITOL PLACE ONE
222 SOUTH WARREN STREET
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00205 COMM CODE:  910-25-068622
ALL INCLUSIVE LOADED HOURLY RATE
FOR PERFORMING BUFFING AS PER
SPECIFICATIONS.

MILL HILL
160 BROAD STREET
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00206 COMM CODE:  910-25-068623
ALL INCLUSIVE LOADED HOURLY RATE FOR
PERFORMING BUFFING AS PER SPECIFICATIONS

DEPARTMENT OF HEALTH
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00207 COMM CODE:  910-25-068624
ALL INCLUSIVE LOADED HOURLY RATE FOR
PERFORMING BUFFING AS PER SPECIFICATIONS

DEPARTMENT OF HEALTH (LAB)
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00208 COMM CODE:  910-25-068625
ALL INCLUSIVE LOADED HOURLY RATE FOR
PERFORMING BUFFING AS PER SPECIFICATIONS

DEPARTMENT OF LABOR
JOHN FITCH PLAZA
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00209 COMM CODE:  910-25-068626
ALL INCLUSIVE LOADED HOURLY RATE FOR
PERFORMING BUFFING AS PER SPECIFICATIONS

JUSTICE COMPLEX
HUGHES CENTER
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00210 COMM CODE:  910-25-068627
ALL INCLUSIVE LOADED HOURLY RATE FOR
PERFORMING BUFFING AS PER SPECIFICATIONS

MARY ROEBLING
20 WEST STATE STREET
TRENTON, NJ
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $17.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00211 COMM CODE:  910-39-072317
JANITORIAL SERVICES
DEPARTMENT OF MILITARY & VETERAN AFFAIRS
BG WILLIAM C. DOYLE
VETERANS MEMORIAL CEMETERY
350 PROVINCELINE ROAD
WRIGHTSTOWN, NJ

DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $25.48000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00212 COMM CODE:  920-38-062926
ALL INCLUSIVE PRICE LINE FOR DOCUMENT
SCANNING AND RELATED SERVICES AS PER
SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00213 COMM CODE:  926-77-072678
RECYCLING SERVICES FOR STATE OCCUPIED
BUILDINGS LOCATED IN MERCER COUNTY AS
PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
SHIP TO: 822067 / S399
DIV OF PROPERTY MGMT & CONSTRUCTION
DPMC
VARIOUS LOCATIONS
TRENTON NJ 08625-0238
1.000 MONTH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00214 COMM CODE:  990-46-075372
DELIVERY: 30 DAYS ARO
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00215 COMM CODE:  910-39-075996
JANITORIAL/CUSTODIAL SERVICES
JANITORIAL SERVICES FOR THE NEW JERSEY
DEPARTMENT OF VETERAN AFFAIRS, VIETNAM
VETERAN MEMORIAL, 1 MEMORIAL LANE,
HOLMDEL, NJ 07733 AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 MONTH N/A $1192.26000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00216 COMM CODE:  910-39-076051
JANITORIAL SERVICES
NEW JERSEY STATE POLICE
WEIGH STATION I-78
WARREN COUNTY
DELIVERY: 30 DAYS ARO
1.000 MONTH N/A $2259.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00217 COMM CODE:  962-27-077643
DELIVERY: 30 DAYS ARO
1.000 LB N/A $.08000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00218 COMM CODE:  962-27-077645
PICK-UP AND DELIVERY WITHIN 40 MILES OF
FACILITY.
DELIVERY: 30 DAYS ARO
1.000 TRIP N/A $48.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00219 COMM CODE:  962-27-077646
PICK UP AND DELIVERY OVER 40 MILES FROM
FACILITY.
DELIVERY: 30 DAYS ARO
1.000 TRIP N/A $102.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00220 COMM CODE:  962-27-077647
ON SITE MOBLE SECURE DOCUEMENT
DESTRUCTION SERVICE - A MINIMUM
CHARGE OF $150.00.
DELIVERY: 30 DAYS ARO
1.000 LB N/A $.16000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00221 COMM CODE:  962-27-077648
REPLACEMENT OF LOST OR DAMAGED LOCKING
CONTAINERS.
DELIVERY: 30 DAYS ARO
1.000 CONT N/A $97.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00222 COMM CODE:  962-58-078395
CALL CENTER OPERATION CUSTOMER SERVICE
REPRESENTATIVE (CSR) FOR THE DIVISION
OF CONSUMER AFFAIRS, NEWARK NJ AS PER
SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $22.25000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00223 COMM CODE:  962-58-078396
CALL CENTER OPERATION CUSTOMER SERVICE
REPRESENTATIVE (CSR) SUPERVISOR FOR THE
DIVISION OF CONSUMER AFFAIRS, NEWARK NJ
AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $25.35000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00224 COMM CODE:  962-58-078397
CALL CENTER OPERATION PROJECT MANAGER/
ANALYST FOR THE DIVISION OF CONSUMER
AFFAIRS NEWARK NJ AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $53.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00225 COMM CODE:  962-58-078398
CALL CENTER OPERATION SENIOR DEVELOPER/
DBA FOR THE DIVISION OF CONSUMER AFFAIRS
NEWARK NJ AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $48.90000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00226 COMM CODE:  962-58-078399
CALL CENTER OPERATION TRAINER FOR THE
DIVISION OF CONSUMER AFFAIRS NEWARK NJ
AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $45.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00227 COMM CODE:  962-58-078400
CALL CENTER OPERATION RECRUITER/CASE
MANAGER FOR THE DIVISION OF CONSUMER
AFFAIRS NEWARK NJ AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $38.70000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00228 COMM CODE:  954-05-079579
ALL INCLUSIVE COST FOR LAUNDRY RENTAL
FOR FLAT SHEETS AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.39300
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00229 COMM CODE:  954-05-079580
ALL INCLUSIVE COST FOR LAUNDRY RENTAL
FOR DRAW SHEETS AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.28900
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00230 COMM CODE:  954-05-079581
ALL INCLUSIVE COST FOR LAUNDRY
RENTAL FOR THERMAL BLANKETS AS
PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.85800
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00231 COMM CODE:  954-05-079582
ALL INCLUSIVE COST FOR LAUNDRY
RENTAL FOR RIBBED SPREADS AS
PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $1.35000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00232 COMM CODE:  954-05-079583
ALL INCLUSIVE COST FOR LAUNDRY RENTAL
FOR FITTED SHEETS AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.45400
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00233 COMM CODE:  954-05-079584
ALL INCLUSIVE COST FOR LAUNDRY RENTAL
FOR PILLOW CASES AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.14800
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00234 COMM CODE:  954-05-079585
ALL INCLUSIVE COST FOR LAUNDRY RENTAL
FOR WASH CLOTHS AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.15100
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00235 COMM CODE:  954-05-079587
ALL INCLUSIVE COST FOR LAUNDRY RENTAL
FOR BATH TOWELS AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.21700
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00236 COMM CODE:  954-05-079588
ALL INCLUSIVE COST FOR LAUNDRY RENTAL
FOR PATIENT GOWNS AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.54000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00237 COMM CODE:  954-05-079589
ALL INCLUSIVE COST FOR LAUNDRY RENTAL
FOR UNDER PADS AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.45000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00238 COMM CODE:  954-05-079590
ALL INCLUSIVE COST FOR LAUNDRY RENTAL
FOR PERSONAL LAUNDRY AS PER
SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 LB N/A $.63700
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00239 COMM CODE:  962-69-079463
ALL INCLUSIVE HOURLY RATES FOR TEMPORARY
EMPLOYMENT SERVICES TO BE PROVIDE IN THE
CENTRAL REGION.

ALL USING AGENCIES AND COOPERATIVE
PURCHASING PARTICIPANTS ARE TO REFER
TO AMENDMENT 75 FOR SERVICES PROVIDED
UNDER THIS CONTRACT LINE.
DELIVERY: 30 DAYS ARO
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00240 COMM CODE:  962-58-081667
CALL CENTER SHIFT SUPERVISOR FOR THE
DIVISION OF CONSUMER AFFAIRS NEWARK NJ
AS PER SPECIFICATIONS.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $33.29000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00241 COMM CODE:  962-27-081862
MATERIALS HANDLING FOR SECURE DOCUMENT
DESTRUCTION.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $15.12000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00242 COMM CODE:  962-58-082369
BOARD MEETING SERVICES FOR THE DIVISION
OF CONSUMER AFFAIRS AS PER SPECIFICATION
IN AMENDMENT 45 UNDER T1818.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00243 COMM CODE:  962-69-082415
FOOD SERVICE WORKER
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $19.91000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00244 COMM CODE:  962-69-082416
MEDICAL RECORDS TECHNICIAN
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $26.16000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00245 COMM CODE:  910-52-082839
TRADES SERVICES

IMPORTANT: THIS PRICE LINE AND THE
SERVICES LISTED IN AMENDMENT 47 ARE
ONLY OPEN TO COOPERATIVE PURCHASING
PARTICIPANTS IN ATLANTIC COUNTY.

DELIVERY: 30 DAYS ARO
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00246 COMM CODE:  920-21-084834
ALL INCLUSIVE COST TO SCAN EACH PAGE
OF A CRASH RECORD REPORT, NOT TO INCLUDE
CURRIER CHARGES OR COSTS RELATED TO
FILENET PLATTER.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.05080
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00247 COMM CODE:  920-21-084835
ALL INCLUSIVE COST TO KEYSTOKE AND TO
VERIFY ALL REQUIRED FIELDS. THIS TASK
INCLUDES KEYED DATA OF ALL RECORDS.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.00618
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00248 COMM CODE:  920-21-084836
ALL INCLUSIVE COST FOR CURRIER SERVICES
TO EXCHANGE SOURCE RECORDS AND DELIVER
DATA FILES.
DELIVERY: 30 DAYS ARO
1.000 TASK N/A $79.80000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00249 COMM CODE:  920-21-084837
ALL INCLUSIVE COST TO CAPTURE ALL
REQUIRED FIELDS VIA OCR AND VISUALLY
VERIFY EACH CHARACTER CAPTURED.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $.00402
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00250 COMM CODE:  915-68-085050
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR MICROFILMING IN CINE MODE, 40X
DUPLEX WITH DOUBLE LEVEL BIPPING, FILM
WRITING, INCLUDING ALL DOCUMENT
PREPARATION REQUIRED TO MEET THE QUALITY
STANDARDS OF THIS CONTRACT. CREATION OF
.CSV DATA INDEX FILE WITH ROLL/CASE
NUMBERING DELIVERY OF SILVER HALIDE
ORIGINAL NEGATIVE, ONE (1) DAZA
DUPLICATE, AND INITIAL GOLD METAL
ARCHIVAL QUALITY DVD-R (READ ONLY) WITH
4+ GIGABYTE CAPACITY. PICKUP OF
DOCUMENT BOXES IN MERCER COUNTY IN
QUANTITIES OF UP TO 200 BOXES AND ALL
TESTING AND QUALITY CONTROL SPECIFIED OF
THIS PROJECT.
DELIVERY: 30 DAYS ARO
1.000 IMAG N/A $.05200
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00251 COMM CODE:  915-68-085051
ALL INCLUSIVE, FULLY LOADED, FIRM FIXED
PRICE FOR CERTIFIED DOCUMENT DESTRUCTION
PER BOX.
DELIVERY: 30 DAYS ARO
1.000 BOX N/A $1.55000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00252 COMM CODE:  915-68-085052
ALL INCLUSIVE, FULLY LOADED, FIRM FIXED
HOURLY RATE FOR INDIVIDUALS THAT CAN
PERFORM DOCUMENT SORTING FUCTIONS,
PURGING OF RECORDS OR OTHER TASKS THAT
WOULD REASONABLY BE CONSIDERED TO
REQUIRE THE SAME SKILL LEVEL.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $28.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00253 COMM CODE:  915-68-085053
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR ADDITIONAL DIAZO DUPLICATE
ROLLS MADE AT THE SAME TIME AS THE DIAZO
DUPLICATES REQUIRED BY THE PROJECT.
DELIVERY: 30 DAYS ARO
1.000 ROLL N/A $7.70000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00254 COMM CODE:  915-68-085054
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR TRANSPORTING UP TO 200 BOXES
OF RECORDS BACK TO THE TRENTON AREA.
DELIVERY: 30 DAYS ARO
1.000 TRIP N/A $320.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00255 COMM CODE:  915-68-085055
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR ADDITIONAL DIAZO DUPLICATE
ROLLS MADE UPON REQUEST (AFTER THE
ORIGINAL PRODUCTION).
DELIVERY: 30 DAYS ARO
1.000 ROLL N/A $10.18000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00256 COMM CODE:  915-68-085056
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR ADDITIONAL SILVER HALIDE
MASTER MADE UPON REQUEST (AFTER THE
ORIGINAL PRODUCTION).
DELIVERY: 30 DAYS ARO
1.000 ROLL N/A $38.22000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00257 COMM CODE:  915-68-085057
ALL INCLUSIVE FULLY LOADED, FIRM, FIXED
PRICE FOR ADDITIONAL GOLD METAL ARCHIVAL
QUALITY DVD-R (READ ONLY) WITH 4+
GIGABYTE CAPACITY UPON REQUEST (AFTER
PRODUCTION).
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $16.28000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00258 COMM CODE:  915-68-085058
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR DIGITAL IMAGE TRANSMISSION
INCLUDING ALL DOCUMENT PREPARATION
REQUIRED TO MEET THE QUALITY STANDARDS
OF THIS CONTRACT. PROVIDE RECONCILIATION
THAT SHALL INCLUDE BUT NOT BE LIMITED TO
FILED NUMBER, TRANSMISSION DATE/TIME
TOGETHER WITH JUDICIARY ISSUED FILING
IDENTIFIER (FILING ID OR TRANSMISSION
RECEIPT NUMBER) AND OR OTHER INFORMATION
AS REQUIRED BY THE JUDICIARY. PICKUP OF
DOCUMENT BOXES IN MERCER COUNTY IN
QUANTITIES OF UP TO 200 BOXES AND ALL
TESTING AND QUALITY CONTROL SPECIFIED OF
THIS PROJECT.
DELIVERY: 30 DAYS ARO
1.000 IMAG N/A $.07700
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00259 COMM CODE:  915-68-085059
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR MICROFILMING AFTER ORIGINAL
PRODUCTION IN CINE MODE, 40X DUPLEX WITH
DOUBLE LEVEL BLIPPING, FILM WRITING,
REQUIRED TO MEET THE QUALITY STANDARDS
OF THIS CONTRACT. CREATION OF .CSV DATE
INDEX FILE WITH ROLL/CASE NUMBERING
DELIVERY OF SILVER HALDE ORIGINAL
NEGATIVE, ONE (1) DIAZO DUPLICATE, AND
INITIAL GOLD METAL ARCHIVAL QUALITY
DVD-R (READ ONLY) WITH 4+ GIGABYTE
DAPACITY. PICKUP OF DOCUMENT BOXES IN
MERCER COUNTY IN QUANTITIES OF UP TO 200
BOXES AND ALL TESTING AND QUALITY
CONTROL SPECIFIED OF THIS PROJECT.
DELIVERY: 30 DAYS ARO
1.000 IMAG N/A $.02420
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00260 COMM CODE:  915-68-085060
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR CONVERSION OF MICROFICHE TO
MICROFILM. MICROFILMING IN CINE MODE,
40X DUPLEX WITH DOUBLE LEVEL/BLIPPING,
FILM WRITING, INCLUDING ANY ADDITIONAL
WORK REQUIRED TO MEET THE QUALITY
STANDARDS OF THIS PROJECT.
DELIVERY: 30 DAYS ARO
1.000 IMAG N/A $.03110
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00261 COMM CODE:  915-68-085061
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR AUTOMATED REDACTION SERVICES
UTILIZING CUSTOMER DEFINED TEMPLATES
AND/OR REGULAR EXPRESSIONS WITH OCR + 1X
METHODOLOGY.
DELIVERY: 30 DAYS ARO
1.000 IMAG N/A $.03980
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00262 COMM CODE:  915-68-085062
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
HOURLY RATE FOR REDACTION SERVICES FOR
DOCUMENTS WITH CUSTOMIZED FORMATS,
IRREGULAR LAYOUTS OR DYNAMICALLY
CHANGING TEXT REQUIRED TO BE REDACTED.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $30.24000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00263 COMM CODE:  915-68-085063
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
PRICE FOR CONVERSION OF 16MM MICROFILM
TO DIGITAL IMAGES.
DELIVERY: 30 DAYS ARO
1.000 IMAG N/A $.02620
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00264 COMM CODE:  915-68-085064
DOCUMENTS UP TO 11" X "17 SCANNED IN
GRAYSCALE AT 300-400 DPI.
DELIVERY: 30 DAYS ARO
1.000 SHEET N/A $.74200
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00265 COMM CODE:  915-68-085065
DOCUMENTS UP TO 17" X "22 SCANNED IN
GRAYSCALE AT 300-400 DPI.
DELIVERY: 30 DAYS ARO
1.000 SHEET N/A $1.70800
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00266 COMM CODE:  915-68-085066
DOCUMENTS UP TO 22" X "34 SCANNED IN
GRAYSCALE AT 300-400 DPI.
DELIVERY: 30 DAYS ARO
1.000 SHEET N/A $2.71600
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00267 COMM CODE:  915-68-085067
DOCUMENTS UP TO 36" X "48 SCANNED IN
GRAYSCALE AT 300-400 DPI.
DELIVERY: 30 DAYS ARO
1.000 SHEET N/A $4.53600
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00268 COMM CODE:  954-05-084423
LAUNDRY PROCESS AND LINEN SERVICE

ALL INCLUSIVE COST TO PICK-UP DELIVER
WASH PRESS & BAG/COVER UNIFORM SHIRTS
FOR THE STATE MOTOR POOL.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $2.30000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00269 COMM CODE:  954-05-084424
LAUNDRY PROCESS AND LINEN SERVICE

ALL INCLUSIVE COST TO PICK-UP & DELIVER
WASH PRESS & BAG/COVER UNIFORM PANTS
FOR THE STATE MOTOR POOL.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $2.30000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00270 COMM CODE:  954-05-084425
LAUNDRY PROCESS AND LINEN SERVICE

ALL INCLUSIVE COST TO PICK-UP & DELIVER
WASH PRESS BAG/COVER UNIFORM JACKETS
MOTOR POOL
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $2.54000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00271 COMM CODE:  954-05-084426
LAUNDRY PROCESS AND LINEN SERVICE

ALL INCLUSIVE COST TO PICK-UP & DELIVER
WASH PRESS BAG/COVER PAINTERS PANTS
AS PER SECTION 3.2.2 OF RFP
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $3.78000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00272 COMM CODE:  954-05-084427
LAUNDRY PROCESS AND LINEN SERVICE

ALL INCLUSIVE COST TO PICK-UP & DELIVER
WASH PRESS BAG/COVER SMOCKS/LAB COATS
AS PER SECTION 3.2.2 OF RFP
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $2.15000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00273 COMM CODE:  954-05-084428
LAUNDRY PROCESS AND LINEN SERVICE

ALL INCLUSICE COST TO PICK-UP & DELIVER
WASH PRESS BAG/COVER SCRUB UNIFORM TOPS
AS PER SECTION 3.2.2 OF SPECIFICATIONS
FOR THE STATE MOTOR POOL.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $3.22000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00274 COMM CODE:  954-05-084429
LAUNDRY PROCESS AND LINEN SERVICE

ALL INCLUSIVE COST TO PICK-UP & DELIVER
WASH PRESS BAG/COVER SCRUB UNIFORM PANTS
AS PER SECTION 3.2.2 OF SPECIFICATIONS
FOR THE STATE MOTOR POOL.
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $3.22000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00275 COMM CODE:  954-05-084430
LAUNDRY PROCESS AND LINEN SERVICE

ALL INCLUSIVE COST TO PICK-UP & DELIVER
BULK LINEN LAUNDRY (SHEETS, TOWELS, WASH
CLOTH, PILLOW CASES ETC,) PER LB. ITEMS
ARE TO BE WASHED, DRYED FOLDED &
PACKAGED AS PER SECTION 3.2.3 OF THE
SPECIFICATION FOR THE STATE MOTOR POOL.
DELIVERY: 30 DAYS ARO
1.000 POUND N/A $.63700
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00276 COMM CODE:  915-68-086149
MICROFILM PROCESSING SERVICES FOR THE
DEPARTMENT OF REVENUE ENTERPRISE
SERVICES (DORES) AS PER AMENDMENT 64.
DELIVERY: 30 DAYS ARO
1.000 ROLL NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00277 COMM CODE:  915-68-086664
ALL INCLUSIVE, FULLY LOADED, FIRM FIXED
PRICES FOR IMAGING OF REMEDIATED BERGEN
COUNTY RECORDS AND INITIAL GOLD METAL
ARCHIVAL QUALITY DVD-R (READ ONLY) WITH
4+ GIGABYTE CAPACITY. STORAGE OF
DOCUMENT BOXES IN HUDSON COUNTY IN
QUANTITIES OF UP TO 200 BOXES AND ALL
TESTING AND QUALITY CONTROL SPECIFIED OF
THIS CONTRACT.
DELIVERY: 30 DAYS ARO
1.000 IMAG N/A $.05200
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00278 COMM CODE:  915-68-086665
ALL INCLUSIVE, FULLY LOADED, FIRM, FIXED
RATE FOR INVENTORY OF REMEDIATED BERGEN
COUNTY RECORDS.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $23.88000


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