|
CONTRACT ITEMS/SERVICES BY VENDOR
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| Vendor:
BOSTON PACIFIC COMPANY INC
|
Contract Number:
82638
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822007 / S001
GAS
44 S CLINTON AVE 9TH FL
PO BOX 350
TRENTON NJ 08625
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
918-75-063797
[CONSULTING SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE FOR OVERSIGHT OF BPU
BGS AUCTION PROCESS AND FINAL REPORT
TOTAL - YEAR 1
SHIP TO: 822008 / S001
BOARD OF PUBLIC UTILITIES
ELECTRIC
225 EAST STATE STREET
2ND FLOOR
TRENTON NJ 08625
|
1.000
|
EACH
|
N/A
|
$270150.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00002
|
COMM CODE:
918-75-063797
[CONSULTING SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE FOR OVERSIGHT OF THE
BIDDING PROCESS FOR THE RECO RFP
TOTAL - YEAR 1
SHIP TO: 822008 / S001
BOARD OF PUBLIC UTILITIES
ELECTRIC
225 EAST STATE STREET
2ND FLOOR
TRENTON NJ 08625
|
1.000
|
EACH
|
N/A
|
$36400.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00003
|
COMM CODE:
918-75-063797
[CONSULTING SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE FOR OVERSIGHT OF BPU
BGS AUCTION PROCESS AND FINAL REPORT
TOTAL - YEAR 2
SHIP TO: 822008 / S001
BOARD OF PUBLIC UTILITIES
ELECTRIC
225 EAST STATE STREET
2ND FLOOR
TRENTON NJ 08625
|
1.000
|
EACH
|
N/A
|
$270150.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00004
|
COMM CODE:
918-75-063797
[CONSULTING SERVICES]
ITEM DESCRIPTION:
FIRM FIXED PRICE FOR OVERSIGHT OF THE
BIDDING PROCESS FOR THE RECO RFP
TOTAL - YEAR 2
SHIP TO: 822008 / S001
BOARD OF PUBLIC UTILITIES
ELECTRIC
225 EAST STATE STREET
2ND FLOOR
TRENTON NJ 08625
|
1.000
|
EACH
|
N/A
|
$270150.00000
|