(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.
CHAPMAN INC
P O BOX 608
25 W HIGHLAND AVE
ATLANTIC HGHLND, NJ 07716-0608
For Procurement Bureau Use:
 
Solicitation #:
22518
Bid Open Date:
05/16/12
CID #:
1040199
Commodity Code:
926-29
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).
In the event of an emergency, contact the following in the order listed:
RORY REGAN
PROCUREMENT SPECIALIST
609-292-4186
LINDA SPILDENER
PROCUREMENT SPECIALIST SUPERVISOR
609-633-3906
PHILIP MICHAELS
ASSISTANT DIRECTOR
 
PUB DATE:
01/03/18
VENDOR INFORMATION
Vendor Name & Address:
CHAPMAN INC
P O BOX 608
25 W HIGHLAND AVE
ATLANTIC HGHLND, NJ 07716-0608
Contact Person:
JAMES H.NASH
Contact Phone:
732-291-7773
Order Fax:
732-291-7776
Contract#:
81759
Expiration Date:
06/30/18
Terms:
NONE
Delivery:
1 DAYS ARO
Small Business Enterprise:
YES
Minority Business Enterprise:
NO
Women Business Enterprise:
NO
Cooperative Purchasing *:
NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:
CHAPMAN INC
Contract Number:
81759
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
926-29-083357
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
ITEM DESCRIPTION:
NJDEP COMBE FILL SOUTH LANDFILL
OPERATIONS & MAINTENANCE TREATMENT PLANT
1.000
TASK
NET
N/A
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00002
COMM CODE:
926-29-083357
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
ITEM DESCRIPTION:
NJDEP COMBE FILL SOUTH LANDFILL
OPERATIONS & MAINTENANCE TREATMENT PLANT
RETAINAGE LINE
DELIVERY: 1 DAYS ARO
1.000
TASK
NET
N/A
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00003
COMM CODE:
926-29-083357
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
ITEM DESCRIPTION:
NJDEP COMBE FILL SOUTH LANDFILL
OPERATIONS & MAINTENANCE TREATMENT PLANT
UTILITY EXPENSES
DELIVERY: 1 DAYS ARO
1.000
TASK
NET
N/A
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.